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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : BAOMA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2019-12-31 | Simplified |
| Name | BAOMA SARL |
| Siren | 834845315 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036460 |
| Management number | 2018B00477 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
110 Total Assets | 1 044.00 | 1 044.00 | 1 044.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -3 039.00 | |||
136 Profit for the Year | -960.00 | |||
142 Total Equity - Total I | 2 199.00 | |||
172 Other debts | 3 243.00 | |||
176 Total debts | 3 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 960.00 | 960.00 | ||
264 Total operating expenses | 960.00 | 960.00 | ||
270 Operating profit | -960.00 | -960.00 | ||
310 Profit or loss | -960.00 | -960.00 | ||
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