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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : BALIXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | BALIXE |
| Siren | 502152184 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/021152 |
| Management number | 2008B00375 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69450 SAINT CYR AU MONT D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 879.00 | 7 775.00 | 18 104.00 | 25 879.00 |
040 Financial Assets | 5 037 719.00 | 442 942.00 | 4 594 777.00 | 5 037 719.00 |
044 Total Fixed Assets | 5 063 598.00 | 450 717.00 | 4 612 881.00 | 5 063 598.00 |
072 Receivables – Other | 23 114.00 | 23 114.00 | 23 114.00 | |
080 Sellable securities | 574 000.00 | 65 048.00 | 508 951.00 | 574 000.00 |
084 Cash | 700 823.00 | 700 823.00 | 700 823.00 | |
092 Prepaid expenses | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 1 298 887.00 | 65 048.00 | 1 233 838.00 | 1 298 887.00 |
110 Total Assets | 6 362 486.00 | 515 766.00 | 5 846 720.00 | 6 362 486.00 |
120 Share or Individual Capital | 3 810 100.00 | |||
126 Legal Reserve | 51 844.00 | |||
132 Other Reserves | 985 029.00 | |||
136 Profit for the Year | 360 647.00 | |||
142 Total Equity - Total I | 5 207 621.00 | |||
154 Provisions for risks and charges - Total II | 2 460.00 | |||
156 Loans and similar debts | 14 277.00 | |||
166 Suppliers and related accounts | 30 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 965.00 | |||
172 Other debts | 591 733.00 | |||
176 Total debts | 636 638.00 | |||
180 Liabilities Total | 5 846 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 893 676.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 720 687.00 | |||
195 Of which payables due in more than one year | 6 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 893 677.00 | 893 677.00 | ||
484 DECREASES Financial Assets | 747 695.00 | 747 695.00 | ||
490 Total Fixed Assets (Gross Value) | 4 917 617.00 | 4 917 617.00 | ||
492 Total Fixed Assets (Increases) | 893 677.00 | 893 677.00 | ||
494 Total Fixed Assets (Decreases) | 747 695.00 | 747 695.00 | ||
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