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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : BLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | BLAM |
| Siren | 797804465 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008068 |
| Management number | 2019B00359 |
| Activity code | 4643Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 300.00 | 1 300.00 | 1 300.00 | |
028 Tangible Assets | 80 819.00 | 28 695.00 | 52 124.00 | 80 819.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 82 119.00 | 29 995.00 | 52 124.00 | 82 119.00 |
060 Merchandise inventory | 314 145.00 | 1 290.00 | 312 855.00 | 314 145.00 |
064 Advances and down payments on orders | 27 152.00 | 27 152.00 | 27 152.00 | |
068 Receivables – Trade and related accounts | 138 209.00 | 138 209.00 | 138 209.00 | |
072 Receivables – Other | 36 600.00 | 36 600.00 | 36 600.00 | |
084 Cash | 53 010.00 | 53 010.00 | 53 010.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 569 263.00 | 1 290.00 | 567 973.00 | 569 263.00 |
110 Total Assets | 651 382.00 | 31 285.00 | 620 097.00 | 651 382.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 351 207.00 | |||
136 Profit for the Year | 102 567.00 | |||
142 Total Equity - Total I | 464 774.00 | |||
156 Loans and similar debts | 25 426.00 | |||
166 Suppliers and related accounts | 55 365.00 | |||
172 Other debts | 46 166.00 | |||
174 Prepaid income | 28 365.00 | |||
176 Total debts | 155 322.00 | |||
180 Liabilities Total | 620 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 165.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 60.00 | |||
195 Of which payables due in more than one year | 14 456.00 | |||
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