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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : BAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Partially confidential | 2019-12-31 | Complete |
| Name | BAGA |
| Siren | 819942731 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14738 |
| Management number | 2016B02525 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 1 068.00 | 1 068.00 | 1 068.00 | |
CJ TOTAL (II) | 1 968.00 | 1 968.00 | 1 968.00 | |
CO Grand total (0 to V) | 1 968.00 | 1 968.00 | 1 968.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 530.00 | 530.00 | ||
DF Regulated reserves (1) | 9 124.00 | 9 124.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 675.00 | -9 675.00 | ||
DL TOTAL (I) | 479.00 | 479.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 352.00 | 1 352.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 137.00 | 137.00 | ||
EC TOTAL (IV) | 1 489.00 | 1 489.00 | ||
EE Grand total (I to V) | 1 968.00 | 1 968.00 | ||
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