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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : O BAILLET CI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Complete |
| Name | O BAILLET CI |
| Siren | 852187830 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48568 |
| Management number | 2019B06537 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 32 650.00 | 32 650.00 | 32 650.00 | |
BJ TOTAL (I) | 32 650.00 | 32 650.00 | 32 650.00 | |
BZ Other receivables | 1 860.00 | 1 860.00 | 1 860.00 | |
CF Cash and cash equivalents | 6 147.00 | 6 147.00 | 6 147.00 | |
CJ TOTAL (II) | 8 007.00 | 8 007.00 | 8 007.00 | |
CO Grand total (0 to V) | 40 657.00 | 40 657.00 | 40 657.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 511.00 | 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 146.00 | 40 146.00 | ||
DL TOTAL (I) | 40 657.00 | 40 657.00 | ||
EE Grand total (I to V) | 40 657.00 | 40 657.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 789.00 | 78 789.00 | 78 789.00 | |
FJ Net sales | 78 789.00 | 78 789.00 | 78 789.00 | |
FR Total operating income (I) | 78 789.00 | |||
FS Purchases of goods (including customs duties) | 1 586.00 | |||
FU Purchases of raw materials and other supplies | 1 045.00 | |||
FW Other purchases and external expenses | 19 859.00 | |||
GE Other Expenses | 16 153.00 | |||
GF Total Operating Expenses (II) | 38 643.00 | |||
GG - OPERATING RESULT (I - II) | 40 146.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 40 146.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 789.00 | 78 789.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 643.00 | 38 643.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 146.00 | 40 146.00 | ||
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