All the information you need about BALAZIN to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-03-31 | Simplified |
| 2019-10-24 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | BALAZIN |
| Siren | 343027959 |
| Closing | 2019-03-31 |
| Registry code | 4002 |
| Registration number | 3113 |
| Management number | 1987B00200 |
| Activity code | 2591Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 AUDIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 31 445.00 | 24 387.00 | 7 058.00 | 31 445.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 50 671.00 | 24 387.00 | 26 284.00 | 50 671.00 |
050 Raw materials, supplies, in progress | 6 517.00 | 6 517.00 | 6 517.00 | |
060 Merchandise inventory | 2 095.00 | 2 095.00 | 2 095.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 659.00 | 659.00 | 659.00 | |
084 Cash | 5 045.00 | 5 045.00 | 5 045.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 15 047.00 | 15 047.00 | 15 047.00 | |
110 Total Assets | 65 718.00 | 24 387.00 | 41 331.00 | 65 718.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | -79 490.00 | |||
136 Profit for the Year | -13 829.00 | |||
142 Total Equity - Total I | -85 743.00 | |||
156 Loans and similar debts | 2 041.00 | |||
166 Suppliers and related accounts | 5 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 326.00 | |||
172 Other debts | 119 644.00 | |||
176 Total debts | 127 075.00 | |||
180 Liabilities Total | 41 331.00 | |||
