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B HOME > CORPORATES > BALAZIN > BALANCE SHEET ( 2019-10-24)

THE LIST OF BALANCE SHEET : BALAZIN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameBALAZIN
Siren343027959
Closing2019-03-31
Registry code 4002
Registration number 3113
Management number1987B00200
Activity code 2591Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address40500 AUDIGNON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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

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