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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : BAGOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | BAGOU |
| Siren | 841413768 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 152810 |
| Management number | 2018B19240 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 524.00 | 133 524.00 | 133 524.00 | |
040 Financial Assets | 417 622.00 | 417 622.00 | 417 622.00 | |
044 Total Fixed Assets | 551 146.00 | 551 146.00 | 551 146.00 | |
068 Receivables – Trade and related accounts | 90 780.00 | 90 780.00 | 90 780.00 | |
072 Receivables – Other | 1 110 660.00 | 1 110 660.00 | 1 110 660.00 | |
084 Cash | 533.00 | 533.00 | 533.00 | |
092 Prepaid expenses | 51 311.00 | 51 311.00 | 51 311.00 | |
096 Total Current Assets + Prepaid Expenses | 1 253 283.00 | 1 253 283.00 | 1 253 283.00 | |
110 Total Assets | 1 804 429.00 | 1 804 429.00 | 1 804 429.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 327.00 | |||
136 Profit for the Year | 9 254.00 | |||
142 Total Equity - Total I | 11 681.00 | |||
156 Loans and similar debts | 226 294.00 | |||
166 Suppliers and related accounts | 198 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 801 170.00 | |||
172 Other debts | 839 737.00 | |||
174 Prepaid income | 528 001.00 | |||
176 Total debts | 1 792 748.00 | |||
180 Liabilities Total | 1 804 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 524.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 133 524.00 | 133 524.00 | ||
484 DECREASES Financial Assets | 38 456.00 | 38 456.00 | ||
490 Total Fixed Assets (Gross Value) | 456 077.00 | 456 077.00 | ||
492 Total Fixed Assets (Increases) | 133 524.00 | 133 524.00 | ||
494 Total Fixed Assets (Decreases) | 38 456.00 | 38 456.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 310.00 | 38 310.00 | ||
378 Amount of deductible VAT on goods and services | 22 240.00 | 22 240.00 | ||
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