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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : LA BAIGNADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | LA BAIGNADE |
| Siren | 820921153 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16460 |
| Management number | 2016B02838 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33970 Lège-Cap-Ferret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BZ Other receivables | 470 508.00 | 470 508.00 | 470 508.00 | |
CF Cash and cash equivalents | 697 510.00 | 697 510.00 | 697 510.00 | |
CJ TOTAL (II) | 1 168 017.00 | 1 168 017.00 | 1 168 017.00 | |
CO Grand total (0 to V) | 1 168 017.00 | 1 168 017.00 | 1 168 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 856 615.00 | 898 583.00 | 856 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 415.00 | -41 968.00 | 226 415.00 | |
DL TOTAL (I) | 1 094 030.00 | 867 615.00 | 1 094 030.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 312 217.00 | |||
DX Trade payables and related accounts | 3 580.00 | 3 412.00 | 3 580.00 | |
DY Tax and social security liabilities | 70 115.00 | 3 572.00 | 70 115.00 | |
EA Other liabilities | 292.00 | 200.00 | 292.00 | |
EC TOTAL (IV) | 73 987.00 | 1 319 400.00 | 73 987.00 | |
EE Grand total (I to V) | 1 168 017.00 | 2 187 015.00 | 1 168 017.00 | |
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