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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : BALADE EN EAU TURQUOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | BALADE EN EAU TURQUOISE |
| Siren | 830224119 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3503 |
| Management number | 2017B01637 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97240 FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 2 356.00 | 2 356.00 | 2 356.00 | |
072 Receivables – Other | 20 090.00 | 20 090.00 | 20 090.00 | |
084 Cash | 9 173.00 | 9 173.00 | 9 173.00 | |
096 Total Current Assets + Prepaid Expenses | 29 263.00 | 29 263.00 | 29 263.00 | |
110 Total Assets | 31 619.00 | 31 619.00 | 31 619.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 819.00 | |||
136 Profit for the Year | -13 846.00 | |||
142 Total Equity - Total I | -9 927.00 | |||
156 Loans and similar debts | 32 039.00 | |||
166 Suppliers and related accounts | 5 531.00 | |||
172 Other debts | 3 976.00 | |||
176 Total debts | 41 546.00 | |||
180 Liabilities Total | 31 619.00 | |||
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