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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : BAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-09-30 | Simplified |
| Name | BAUNE |
| Siren | 890876733 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 2225 |
| Management number | 2020B04803 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91850 Bouray-sur-Juine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 399.00 | 1 075.00 | 2 324.00 | 3 399.00 |
044 Total Fixed Assets | 3 399.00 | 1 075.00 | 2 324.00 | 3 399.00 |
068 Receivables – Trade and related accounts | 14 550.00 | 14 550.00 | 14 550.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 6 686.00 | 6 686.00 | 6 686.00 | |
096 Total Current Assets + Prepaid Expenses | 21 931.00 | 21 931.00 | 21 931.00 | |
110 Total Assets | 25 330.00 | 1 075.00 | 24 255.00 | 25 330.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 157.00 | |||
142 Total Equity - Total I | 4 157.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 099.00 | |||
172 Other debts | 14 207.00 | |||
174 Prepaid income | 4 800.00 | |||
176 Total debts | 20 098.00 | |||
180 Liabilities Total | 24 255.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 399.00 | 3 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 033.00 | 2 033.00 | ||
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