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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BABEL.COOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2017-12-31 | Complete |
| 2020-12-11 | Partially confidential | 2018-12-31 | Complete |
| Name | BABEL.COOP |
| Siren | 823600358 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 3174 |
| Management number | 2016B00538 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 596.00 | 2 596.00 | 2 596.00 | |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 2 749.00 | 2 596.00 | 153.00 | 2 749.00 |
BX Customers and related accounts | 62 687.00 | 62 687.00 | 62 687.00 | |
BZ Other receivables | 5 170.00 | 5 170.00 | 5 170.00 | |
CF Cash and cash equivalents | 234 275.00 | 234 275.00 | 234 275.00 | |
CH Prepaid expenses | 353.00 | 353.00 | 353.00 | |
CJ TOTAL (II) | 302 486.00 | 302 486.00 | 302 486.00 | |
CO Grand total (0 to V) | 305 235.00 | 2 596.00 | 302 639.00 | 305 235.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 1 200.00 | 3 768.00 | 1 200.00 | |
DE Statutory or contractual reserves | 29 499.00 | 26 930.00 | 29 499.00 | |
DH Retained earnings | -12 153.00 | -4 163.00 | -12 153.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 763.00 | -7 990.00 | 5 763.00 | |
DL TOTAL (I) | 25 509.00 | 19 745.00 | 25 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 076.00 | 16 859.00 | 17 076.00 | |
DX Trade payables and related accounts | 3 623.00 | 3 684.00 | 3 623.00 | |
DY Tax and social security liabilities | 254 330.00 | 254 853.00 | 254 330.00 | |
EA Other liabilities | 2 102.00 | 2 102.00 | ||
EC TOTAL (IV) | 277 130.00 | 275 396.00 | 277 130.00 | |
EE Grand total (I to V) | 302 639.00 | 295 141.00 | 302 639.00 | |
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