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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BALLON BLEU HORIZON (BBH)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-11-13 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | BALLON BLEU HORIZON (BBH) |
| Siren | 505254938 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/001124 |
| Management number | 2008B00197 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09190 ST LIZIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 770.00 | 5 859.00 | 1 911.00 | 7 770.00 |
028 Tangible Assets | 93 592.00 | 50 876.00 | 42 716.00 | 93 592.00 |
044 Total Fixed Assets | 101 362.00 | 56 734.00 | 44 627.00 | 101 362.00 |
050 Raw materials, supplies, in progress | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 3 677.00 | 3 677.00 | 3 677.00 | |
072 Receivables – Other | 265.00 | 265.00 | 265.00 | |
080 Sellable securities | 3.00 | 3.00 | 3.00 | |
084 Cash | 51 670.00 | 51 670.00 | 51 670.00 | |
092 Prepaid expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 57 383.00 | 57 383.00 | 57 383.00 | |
110 Total Assets | 158 745.00 | 56 734.00 | 102 010.00 | 158 745.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 13 615.00 | |||
136 Profit for the Year | 1 628.00 | |||
140 Regulated Provisions | 412.00 | |||
142 Total Equity - Total I | 22 255.00 | |||
156 Loans and similar debts | 16 357.00 | |||
166 Suppliers and related accounts | 2 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 177.00 | |||
172 Other debts | 5 291.00 | |||
174 Prepaid income | 55 295.00 | |||
176 Total debts | 79 755.00 | |||
180 Liabilities Total | 102 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 136.00 | |||
195 Of which payables due in more than one year | 12 509.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 541.00 | 1 541.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 596.00 | 1 596.00 | ||
490 Total Fixed Assets (Gross Value) | 99 102.00 | 99 102.00 | ||
492 Total Fixed Assets (Increases) | 3 136.00 | 3 136.00 | ||
494 Total Fixed Assets (Decreases) | 877.00 | 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 796.00 | 8 796.00 | ||
378 Amount of deductible VAT on goods and services | 3 433.00 | 3 433.00 | ||
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