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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : BALKON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-03-31 | Complete |
| 2022-06-09 | Partially confidential | 2020-03-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-03-31 | Complete |
| Name | BALKON |
| Siren | 839450111 |
| Closing | 2019-03-31 |
| Registry code | 6852 |
| Registration number | 8127 |
| Management number | 2018B00439 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 MULHOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 349.00 | 349.00 | 349.00 | |
CF Cash and cash equivalents | 9 945.00 | 9 945.00 | 9 945.00 | |
CJ TOTAL (II) | 10 294.00 | 10 294.00 | 10 294.00 | |
CO Grand total (0 to V) | 10 294.00 | 10 294.00 | 10 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 985.00 | -4 985.00 | ||
DL TOTAL (I) | 5 014.00 | 5 014.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 073.00 | 2 073.00 | ||
DX Trade payables and related accounts | 1 040.00 | 1 040.00 | ||
DY Tax and social security liabilities | 1 800.00 | 1 800.00 | ||
EA Other liabilities | 366.00 | 366.00 | ||
EC TOTAL (IV) | 5 280.00 | 5 280.00 | ||
EE Grand total (I to V) | 10 294.00 | 10 294.00 | ||
EG Accrued income and payables due within one year | 5 280.00 | 5 280.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 366.00 | 366.00 | 366.00 | |
VB VAT | 350.00 | 350.00 | 350.00 | |
VI Group and Associates | 2 073.00 | 2 073.00 | 2 073.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 800.00 | 1 800.00 | 1 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 350.00 | 350.00 | 350.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 280.00 | 5 280.00 | 5 280.00 | |
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