Grow your business safely with BALMONT VLF
All the information you need about BALMONT VLF to develop and secure your business in France
B
HOME >
CORPORATES
>
BALMONT VLF >
BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : BALMONT VLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | BALMONT VLF |
| Siren | 830405510 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 22606 |
| Management number | 2017B03060 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 22 460.00 | 9 553.00 | 12 907.00 | 22 460.00 |
040 Financial Assets | 5 063.00 | 5 063.00 | 5 063.00 | |
044 Total Fixed Assets | 57 523.00 | 9 553.00 | 47 970.00 | 57 523.00 |
060 Merchandise inventory | 23 099.00 | 23 099.00 | 23 099.00 | |
068 Receivables – Trade and related accounts | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 4 457.00 | 4 457.00 | 4 457.00 | |
084 Cash | 17 442.00 | 17 442.00 | 17 442.00 | |
092 Prepaid expenses | 5 090.00 | 5 090.00 | 5 090.00 | |
096 Total Current Assets + Prepaid Expenses | 50 322.00 | 50 322.00 | 50 322.00 | |
110 Total Assets | 107 844.00 | 9 553.00 | 98 292.00 | 107 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -84.00 | |||
136 Profit for the Year | 16.00 | |||
142 Total Equity - Total I | 932.00 | |||
156 Loans and similar debts | 34 666.00 | |||
166 Suppliers and related accounts | 35 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 122.00 | |||
172 Other debts | 27 141.00 | |||
176 Total debts | 97 360.00 | |||
180 Liabilities Total | 98 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 523.00 | 57 523.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 981.00 | 23 981.00 | ||
378 Amount of deductible VAT on goods and services | 11 634.00 | 11 634.00 | ||
all companies in France
Complete and comprehensive database.
