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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : BLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | BLAM |
| Siren | 797804465 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005230 |
| Management number | 2019B00359 |
| Activity code | 4643Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43330 PONT SALOMON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 54 653.00 | 13 003.00 | 41 651.00 | 54 653.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 56 013.00 | 14 303.00 | 41 711.00 | 56 013.00 |
060 Merchandise inventory | 215 995.00 | 1 290.00 | 214 705.00 | 215 995.00 |
064 Advances and down payments on orders | 36 358.00 | 36 358.00 | 36 358.00 | |
068 Receivables – Trade and related accounts | 70 617.00 | 70 617.00 | 70 617.00 | |
072 Receivables – Other | 31 888.00 | 31 888.00 | 31 888.00 | |
084 Cash | 88 671.00 | 88 671.00 | 88 671.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 443 529.00 | 1 290.00 | 442 239.00 | 443 529.00 |
110 Total Assets | 499 542.00 | 15 593.00 | 483 950.00 | 499 542.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 229 334.00 | |||
136 Profit for the Year | 121 873.00 | |||
142 Total Equity - Total I | 362 207.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 36 284.00 | |||
166 Suppliers and related accounts | 10 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 053.00 | |||
172 Other debts | 64 336.00 | |||
174 Prepaid income | 10 420.00 | |||
176 Total debts | 121 743.00 | |||
180 Liabilities Total | 483 950.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 295.00 | |||
195 Of which payables due in more than one year | 25 426.00 | |||
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