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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : BALME
| 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 |
| Name | BALME |
| Siren | 815063730 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/007297 |
| Management number | 2015B01550 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74940 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 853 364.00 | 1 853 364.00 | 1 853 364.00 | |
072 Receivables – Other | 243 252.00 | 243 252.00 | 243 252.00 | |
084 Cash | 10 309.00 | 10 309.00 | 10 309.00 | |
092 Prepaid expenses | 4 568.00 | 4 568.00 | 4 568.00 | |
096 Total Current Assets + Prepaid Expenses | 2 111 494.00 | 2 111 494.00 | 2 111 494.00 | |
110 Total Assets | 2 111 494.00 | 2 111 494.00 | 2 111 494.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 81 891.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 87 073.00 | |||
142 Total Equity - Total I | 174 464.00 | |||
156 Loans and similar debts | 1 314 243.00 | |||
166 Suppliers and related accounts | 22 405.00 | |||
172 Other debts | 600 380.00 | |||
176 Total debts | 1 937 030.00 | |||
180 Liabilities Total | 2 111 494.00 | |||
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