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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : BADAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | BADAM HOLDING |
| Siren | 879311967 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 5530 |
| Management number | 2019B00797 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Saint-Étienne-de-Valoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 249 397.00 | 249 397.00 | 249 397.00 | |
096 Total Current Assets + Prepaid Expenses | 250 118.00 | 250 118.00 | 250 118.00 | |
110 Total Assets | 700 118.00 | 700 118.00 | 700 118.00 | |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 12 289.00 | |||
132 Other Reserves | 233 499.00 | |||
136 Profit for the Year | -770.00 | |||
142 Total Equity - Total I | 695 018.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 5 100.00 | |||
180 Liabilities Total | 700 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 770.00 | 3 333.00 | 770.00 | |
264 Total operating expenses | 770.00 | 3 333.00 | 770.00 | |
270 Operating profit | -770.00 | -3 333.00 | -770.00 | |
280 Financial income | 250 500.00 | |||
306 Income tax's | 1 379.00 | |||
310 Profit or loss | -770.00 | 245 788.00 | -770.00 | |
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