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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : BAKER PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2021-03-31 | Complete |
| Name | BAKER PARK |
| Siren | 879917201 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 144070 |
| Management number | 2019B34252 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2021-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
BH Other financial assets | 8 772.00 | 8 772.00 | 8 772.00 | |
BJ TOTAL (I) | 8 772.00 | 8 772.00 | 8 772.00 | |
BX Customers and related accounts | 90 945.00 | 28 053.00 | 62 892.00 | 90 945.00 |
BZ Other receivables | 61 103.00 | 61 103.00 | 61 103.00 | |
CF Cash and cash equivalents | 319 429.00 | 319 429.00 | 319 429.00 | |
CH Prepaid expenses | 33 014.00 | 33 014.00 | 33 014.00 | |
CJ TOTAL (II) | 504 490.00 | 28 053.00 | 476 437.00 | 504 490.00 |
CO Grand total (0 to V) | 513 262.00 | 28 053.00 | 485 209.00 | 513 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 1 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 203.00 | 5 203.00 | ||
DL TOTAL (I) | 15 203.00 | 1 000.00 | 15 203.00 | |
DX Trade payables and related accounts | 343 597.00 | 343 597.00 | ||
DY Tax and social security liabilities | 58 248.00 | 58 248.00 | ||
EB Prepaid income (2) | 68 163.00 | 68 163.00 | ||
EC TOTAL (IV) | 470 006.00 | 470 006.00 | ||
EE Grand total (I to V) | 485 209.00 | 1 000.00 | 485 209.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 28 053.00 | |||
7B Total provisions for depreciation | 28 053.00 | |||
7C Grand total | 28 053.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 343 597.00 | 343 597.00 | 343 597.00 | |
8D Social Security and Other Social Organizations | 58 247.00 | 58 247.00 | 58 247.00 | |
8L Deferred income | 68 163.00 | 68 163.00 | 68 163.00 | |
UT Other financial assets | 8 772.00 | 8 772.00 | 8 772.00 | |
VS Prepaid expenses | 185 061.00 | 185 061.00 | 185 061.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 193 833.00 | 185 061.00 | 8 772.00 | 193 833.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 470 006.00 | 470 006.00 | 470 006.00 | |
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