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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : BALAZOT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Complete |
| 2021-11-24 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-12-18 | Public | 2019-06-30 | Simplified |
| 2018-12-07 | Public | 2018-06-30 | Simplified |
| 2017-11-23 | Public | 2017-06-30 | Simplified |
| 2017-01-10 | Public | 2016-06-30 | Simplified |
| Name | BALAZOT HOLDING |
| Siren | 533931838 |
| Closing | 2017-06-30 |
| Registry code | 5103 |
| Registration number | 7660 |
| Management number | 2011B00613 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 711 323.00 | 49 403.00 | 661 920.00 | 711 323.00 |
040 Financial Assets | 287 123.00 | 287 123.00 | 287 123.00 | |
044 Total Fixed Assets | 998 445.00 | 49 403.00 | 949 042.00 | 998 445.00 |
068 Receivables – Trade and related accounts | 68 404.00 | 68 404.00 | 68 404.00 | |
072 Receivables – Other | 12 566.00 | 12 566.00 | 12 566.00 | |
084 Cash | 28 420.00 | 28 420.00 | 28 420.00 | |
096 Total Current Assets + Prepaid Expenses | 109 390.00 | 109 390.00 | 109 390.00 | |
110 Total Assets | 1 107 836.00 | 49 403.00 | 1 058 433.00 | 1 107 836.00 |
120 Share or Individual Capital | 198 030.00 | |||
126 Legal Reserve | 19 803.00 | |||
132 Other Reserves | 219 819.00 | |||
136 Profit for the Year | 38 552.00 | |||
142 Total Equity - Total I | 476 204.00 | |||
156 Loans and similar debts | 564 626.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 15 623.00 | |||
176 Total debts | 582 229.00 | |||
180 Liabilities Total | 1 058 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 150.00 | |||
195 Of which payables due in more than one year | 520 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 011.00 | 92 011.00 | ||
232 Total operating income excluding VAT | 92 011.00 | 92 011.00 | ||
242 Other external expenses | 18 173.00 | 18 173.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 1 540.00 | 1 540.00 | ||
250 Staff compensation | 19 222.00 | 19 222.00 | ||
254 Depreciation and amortization | 17 331.00 | 17 331.00 | ||
264 Total operating expenses | 56 265.00 | 56 265.00 | ||
270 Operating profit | 35 746.00 | 35 746.00 | ||
280 Financial income | 20 366.00 | 20 366.00 | ||
294 Financial expenses | 12 689.00 | 12 689.00 | ||
306 Income tax's | 4 871.00 | 4 871.00 | ||
310 Profit or loss | 38 552.00 | 38 552.00 | ||
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