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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : BALAZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-03-31 | Simplified |
| 2019-10-24 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | BALAZIN |
| Siren | 343027959 |
| Closing | 2018-03-31 |
| Registry code | 4002 |
| Registration number | 3162 |
| Management number | 1987B00200 |
| Activity code | 2591Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 Audignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 31 445.00 | 18 674.00 | 12 771.00 | 31 445.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 50 671.00 | 18 674.00 | 31 997.00 | 50 671.00 |
050 Raw materials, supplies, in progress | 5 979.00 | 5 979.00 | 5 979.00 | |
060 Merchandise inventory | 1 312.00 | 1 312.00 | 1 312.00 | |
072 Receivables – Other | 2 820.00 | 2 820.00 | 2 820.00 | |
084 Cash | 7 005.00 | 7 005.00 | 7 005.00 | |
092 Prepaid expenses | 430.00 | 430.00 | 430.00 | |
096 Total Current Assets + Prepaid Expenses | 17 546.00 | 17 546.00 | 17 546.00 | |
110 Total Assets | 68 217.00 | 18 674.00 | 49 543.00 | 68 217.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 76.00 | |||
132 Other Reserves | 122.00 | |||
134 Retained Earnings | -62 083.00 | |||
136 Profit for the Year | -17 530.00 | |||
142 Total Equity - Total I | -71 914.00 | |||
166 Suppliers and related accounts | 10 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 055.00 | |||
172 Other debts | 110 801.00 | |||
176 Total debts | 121 457.00 | |||
180 Liabilities Total | 49 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 341.00 | |||
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