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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : BACL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | BACL |
| Siren | 824818488 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 64057 |
| Management number | 2017B00644 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43 409.00 | 43 409.00 | 43 409.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 100 466.00 | 100 466.00 | 100 466.00 | |
096 Total Current Assets + Prepaid Expenses | 144 002.00 | 144 002.00 | 144 002.00 | |
110 Total Assets | 144 002.00 | 144 002.00 | 144 002.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 694.00 | |||
136 Profit for the Year | 45 454.00 | |||
142 Total Equity - Total I | 118 248.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 25 454.00 | |||
176 Total debts | 25 754.00 | |||
180 Liabilities Total | 144 002.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 057.00 | 10 057.00 | ||
378 Amount of deductible VAT on goods and services | 1 049.00 | 1 049.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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