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B HOME > CORPORATES > BALME > BALANCE SHEET ( 2018-10-30)

THE LIST OF BALANCE SHEET : BALME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-07 Partially confidential 2021-12-31 Simplified
2021-06-28 Partially confidential 2020-12-31 Simplified
2020-09-17 Partially confidential 2019-12-31 Simplified
2019-06-28 Partially confidential 2018-12-31 Simplified
2018-10-30 Partially confidential 2017-12-31 Simplified
NameBALME
Siren815063730
Closing2017-12-31
Registry code 7401
Registration number B2018/012810
Management number2015B01550
Activity code 6810Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2018-10-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address74940 ANNECY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 2 399 625.00 2 399 625.00 2 399 625.00
072 Receivables – Other 14 319.00 14 319.00 14 319.00
084 Cash 5 628.00 5 628.00 5 628.00
092 Prepaid expenses 64 297.00 64 297.00 64 297.00
096 Total Current Assets + Prepaid Expenses 2 483 871.00 2 483 871.00 2 483 871.00
110 Total Assets 2 483 871.00 2 483 871.00 2 483 871.00
120 Share or Individual Capital 5 000.00
134 Retained Earnings -21 166.00
136 Profit for the Year 103 557.00
142 Total Equity - Total I 87 391.00
156 Loans and similar debts 1 823 122.00
166 Suppliers and related accounts 20 885.00
172 Other debts 552 472.00
176 Total debts 2 396 479.00
180 Liabilities Total 2 483 871.00

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