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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : BALZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2021-01-27 | Public | 2020-03-31 | Simplified |
| 2020-09-16 | Public | 2019-03-31 | Simplified |
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2019-01-16 | Public | 2017-03-31 | Simplified |
| Name | BALZAC |
| Siren | 828292235 |
| Closing | 2017-03-31 |
| Registry code | 9712 |
| Registration number | 115 |
| Management number | 2017B00386 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 975.00 | 145 819.00 | 104 156.00 | 249 975.00 |
044 Total Fixed Assets | 249 975.00 | 145 819.00 | 104 156.00 | 249 975.00 |
072 Receivables – Other | 32 075.00 | 32 075.00 | 32 075.00 | |
096 Total Current Assets + Prepaid Expenses | 32 075.00 | 32 075.00 | 32 075.00 | |
110 Total Assets | 282 050.00 | 145 819.00 | 136 231.00 | 282 050.00 |
120 Share or Individual Capital | 108 236.00 | |||
136 Profit for the Year | -141 383.00 | |||
142 Total Equity - Total I | -33 147.00 | |||
156 Loans and similar debts | 137 302.00 | |||
164 Advances and down payments received on current orders | 11 671.00 | |||
166 Suppliers and related accounts | 19 205.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 169 377.00 | |||
180 Liabilities Total | 136 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 21 248.00 | 21 248.00 | ||
232 Total operating income excluding VAT | 21 248.00 | 21 248.00 | ||
242 Other external expenses | 28 284.00 | 28 284.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 1 331.00 | 1 331.00 | ||
256 Provisions | 144 488.00 | 144 488.00 | ||
290 Exceptional income | 12 673.00 | 12 673.00 | ||
310 Profit or loss | 141 383.00 | 141 383.00 | ||
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