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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : SARL BAINS DOUCHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2018-12-31 | Complete |
| Name | SARL BAINS DOUCHES |
| Siren | 824936603 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 14507 |
| Management number | 2017B00292 |
| Activity code | 4110C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94360 Bry-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BX Customers and related accounts | 369 238.00 | 369 238.00 | 369 238.00 | |
BZ Other receivables | 60 600.00 | 60 600.00 | 60 600.00 | |
CF Cash and cash equivalents | 735 456.00 | 735 456.00 | 735 456.00 | |
CJ TOTAL (II) | 1 165 295.00 | 1 165 295.00 | 1 165 295.00 | |
CO Grand total (0 to V) | 1 165 295.00 | 1 165 295.00 | 1 165 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 477 302.00 | 477 302.00 | ||
DL TOTAL (I) | 479 302.00 | 2 000.00 | 479 302.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 458.00 | 9 458.00 | 9 458.00 | |
DX Trade payables and related accounts | 375 167.00 | 472 142.00 | 375 167.00 | |
DY Tax and social security liabilities | 292 967.00 | 99 241.00 | 292 967.00 | |
EA Other liabilities | 8 400.00 | 3 400.00 | 8 400.00 | |
EB Prepaid income (2) | 7 529 363.00 | |||
EC TOTAL (IV) | 685 993.00 | 8 113 605.00 | 685 993.00 | |
EE Grand total (I to V) | 1 165 295.00 | 8 115 605.00 | 1 165 295.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 375 167.00 | 375 167.00 | 375 167.00 | |
8E Income Taxes | 178 734.00 | 178 734.00 | 178 734.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 400.00 | 8 400.00 | 8 400.00 | |
UX Other trade receivables | 369 238.00 | 369 238.00 | 369 238.00 | |
VB VAT | 59 880.00 | 59 880.00 | 59 880.00 | |
VC Group and associates | 720.00 | 720.00 | 720.00 | |
VI Group and Associates | 9 458.00 | 9 458.00 | 9 458.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 429 838.00 | 429 838.00 | 429 838.00 | |
VW VAT | 114 233.00 | 114 233.00 | 114 233.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 685 993.00 | 685 993.00 | 685 993.00 | |
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