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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : BLANCHE NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | BLANCHE NEIGE |
| Siren | 820506541 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 11757 |
| Management number | 2016B00698 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 LAGNIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 134 020.00 | 134 020.00 | 134 020.00 | |
044 Total Fixed Assets | 134 020.00 | 134 020.00 | 134 020.00 | |
072 Receivables – Other | ||||
084 Cash | 2 036.00 | 2 036.00 | 2 036.00 | |
096 Total Current Assets + Prepaid Expenses | 2 036.00 | 2 036.00 | 2 036.00 | |
110 Total Assets | 136 056.00 | 136 056.00 | 136 056.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 255.00 | |||
136 Profit for the Year | 1 339.00 | |||
142 Total Equity - Total I | 28 094.00 | |||
156 Loans and similar debts | 102 183.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 240.00 | |||
172 Other debts | 5 240.00 | |||
176 Total debts | 107 963.00 | |||
180 Liabilities Total | 136 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 134 020.00 | |||
195 Of which payables due in more than one year | 80 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 800.00 | 2 519.00 | 1 800.00 | |
244 Taxes, duties and similar payments | 3 330.00 | |||
264 Total operating expenses | 1 800.00 | 5 849.00 | 1 800.00 | |
270 Operating profit | -1 800.00 | -5 849.00 | -1 800.00 | |
280 Financial income | 4 747.00 | 30 410.00 | 4 747.00 | |
294 Financial expenses | 1 608.00 | 2 806.00 | 1 608.00 | |
310 Profit or loss | 1 339.00 | 21 755.00 | 1 339.00 | |
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