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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : BALAGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| 2020-02-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | BALAGRI |
| Siren | 793448192 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1328 |
| Management number | 2013B00422 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68320 JEBSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 595.00 | 16 942.00 | 4 653.00 | 21 595.00 |
044 Total Fixed Assets | 21 595.00 | 16 942.00 | 4 653.00 | 21 595.00 |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 7 362.00 | 7 362.00 | 7 362.00 | |
096 Total Current Assets + Prepaid Expenses | 8 322.00 | 8 322.00 | 8 322.00 | |
110 Total Assets | 29 917.00 | 16 942.00 | 12 975.00 | 29 917.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -14 336.00 | |||
136 Profit for the Year | -10 455.00 | |||
140 Regulated Provisions | 3.00 | |||
142 Total Equity - Total I | -20 289.00 | |||
166 Suppliers and related accounts | 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 290.00 | |||
172 Other debts | 32 341.00 | |||
176 Total debts | 33 264.00 | |||
180 Liabilities Total | 12 975.00 | |||
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