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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : BACAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2021-06-24 | Partially confidential | 2020-12-31 | Complete |
| Name | BACAM |
| Siren | 842529315 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 144721 |
| Management number | 2018B23062 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
AT Other tangible assets | 4 175.00 | 867.00 | 3 308.00 | 4 175.00 |
BH Other financial assets | 40 563.00 | 40 563.00 | 40 563.00 | |
BJ TOTAL (I) | 52 738.00 | 867.00 | 51 870.00 | 52 738.00 |
BT Goods | 116 406.00 | 116 406.00 | 116 406.00 | |
BX Customers and related accounts | 957.00 | 957.00 | 957.00 | |
BZ Other receivables | 20 940.00 | 20 940.00 | 20 940.00 | |
CF Cash and cash equivalents | 33 453.00 | 33 453.00 | 33 453.00 | |
CH Prepaid expenses | 3 015.00 | 3 015.00 | 3 015.00 | |
CJ TOTAL (II) | 174 771.00 | 174 771.00 | 174 771.00 | |
CO Grand total (0 to V) | 227 509.00 | 867.00 | 226 642.00 | 227 509.00 |
CP Shares due in less than one year | 40 563.00 | 40 563.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -5 906.00 | -5 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -64 321.00 | -5 906.00 | -64 321.00 | |
DL TOTAL (I) | -60 227.00 | 4 094.00 | -60 227.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 277.00 | 1 277.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 69 556.00 | 70 331.00 | 69 556.00 | |
DX Trade payables and related accounts | 203 729.00 | 185 489.00 | 203 729.00 | |
DY Tax and social security liabilities | 11 797.00 | 27 557.00 | 11 797.00 | |
EA Other liabilities | 511.00 | 511.00 | ||
EC TOTAL (IV) | 286 869.00 | 283 378.00 | 286 869.00 | |
EE Grand total (I to V) | 226 642.00 | 287 473.00 | 226 642.00 | |
EG Accrued income and payables due within one year | 286 869.00 | 283 378.00 | 286 869.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 277.00 | 1 277.00 | ||
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