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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : EURL BALAITOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-23 | Partially confidential | 2021-03-31 | Complete |
| 2018-01-23 | Partially confidential | 2017-03-31 | Complete |
| 2017-04-11 | Partially confidential | 2016-06-30 | Complete |
| 2017-01-30 | Public | 2015-06-30 | Complete |
| Name | EURL BALAITOUS |
| Siren | 512278201 |
| Closing | 2016-06-30 |
| Registry code | 6502 |
| Registration number | 884 |
| Management number | 2009B00181 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65400 Arrens-Marsous |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 36 786.00 | 36 786.00 | 36 786.00 | |
AR Technical installations, industrial equipment and tools | 25 881.00 | 22 891.00 | 2 990.00 | 25 881.00 |
AT Other tangible assets | 32 693.00 | 31 061.00 | 1 632.00 | 32 693.00 |
BH Other financial assets | 1 180.00 | 1 180.00 | 1 180.00 | |
BJ TOTAL (I) | 96 540.00 | 53 952.00 | 42 588.00 | 96 540.00 |
BT Goods | 12 217.00 | 12 217.00 | 12 217.00 | |
BX Customers and related accounts | 1 524.00 | 1 524.00 | 1 524.00 | |
CF Cash and cash equivalents | 23 686.00 | 23 686.00 | 23 686.00 | |
CJ TOTAL (II) | 105 055.00 | 105 055.00 | 105 055.00 | |
CO Grand total (0 to V) | 201 595.00 | 53 952.00 | 147 643.00 | 201 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 1 272.00 | 1 272.00 | 1 272.00 | |
DH Retained earnings | 6 235.00 | 38 990.00 | 6 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 163.00 | -32 755.00 | -9 163.00 | |
DL TOTAL (I) | 18 344.00 | 27 507.00 | 18 344.00 | |
DP Provisions for Risks | 42 142.00 | 42 142.00 | 42 142.00 | |
DR TOTAL (IV) | 42 142.00 | 42 142.00 | 42 142.00 | |
DX Trade payables and related accounts | 36 103.00 | 25 978.00 | 36 103.00 | |
EC TOTAL (IV) | 87 157.00 | 65 919.00 | 87 157.00 | |
EE Grand total (I to V) | 147 643.00 | 135 569.00 | 147 643.00 | |
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