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BALANCE SHEET (
2023-07-18)
THE LIST OF BALANCE SHEET : BAW38
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Partially confidential | 2022-12-31 | Complete |
| Name | BAW38 |
| Siren | 893527481 |
| Closing | 2022-12-31 |
| Registry code | 3701 |
| Registration number | 6541 |
| Management number | 2021B00165 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37300 JOUE LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 000.00 | 7 244.00 | 32 756.00 | 40 000.00 |
BJ TOTAL (I) | 40 000.00 | 7 244.00 | 32 756.00 | 40 000.00 |
CF Cash and cash equivalents | 1 203.00 | 1 203.00 | 1 203.00 | |
CJ TOTAL (II) | 1 203.00 | 1 203.00 | 1 203.00 | |
CO Grand total (0 to V) | 41 203.00 | 7 244.00 | 33 959.00 | 41 203.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 035.00 | -26 035.00 | ||
DL TOTAL (I) | -25 035.00 | -25 035.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 58 994.00 | 58 994.00 | ||
EC TOTAL (IV) | 58 994.00 | 58 994.00 | ||
EE Grand total (I to V) | 33 959.00 | 33 959.00 | ||
EG Accrued income and payables due within one year | 58 994.00 | 58 994.00 | ||
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