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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : BALIXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | BALIXE |
| Siren | 502152184 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/043839 |
| Management number | 2008B00375 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69450 SAINT-CYR-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 879.00 | 12 480.00 | 13 398.00 | 25 879.00 |
040 Financial Assets | 5 524 622.00 | 287 002.00 | 5 237 620.00 | 5 524 622.00 |
044 Total Fixed Assets | 5 550 502.00 | 299 482.00 | 5 251 019.00 | 5 550 502.00 |
068 Receivables – Trade and related accounts | 28 805.00 | 28 805.00 | 28 805.00 | |
072 Receivables – Other | 26 776.00 | 26 776.00 | 26 776.00 | |
080 Sellable securities | 74 000.00 | 74 000.00 | 74 000.00 | |
084 Cash | 903 226.00 | 903 226.00 | 903 226.00 | |
092 Prepaid expenses | 961.00 | 961.00 | 961.00 | |
096 Total Current Assets + Prepaid Expenses | 1 033 770.00 | 1 033 770.00 | 1 033 770.00 | |
110 Total Assets | 6 584 272.00 | 299 482.00 | 6 284 789.00 | 6 584 272.00 |
120 Share or Individual Capital | 3 810 100.00 | |||
126 Legal Reserve | 69 876.00 | |||
132 Other Reserves | 1 327 645.00 | |||
136 Profit for the Year | 243 232.00 | |||
142 Total Equity - Total I | 5 450 853.00 | |||
156 Loans and similar debts | 6 512.00 | |||
166 Suppliers and related accounts | 13 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 167.00 | |||
172 Other debts | 814 187.00 | |||
176 Total debts | 833 935.00 | |||
180 Liabilities Total | 6 284 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 730 963.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 609 105.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 730 965.00 | 1 730 965.00 | ||
490 Total Fixed Assets (Gross Value) | 5 063 599.00 | 5 063 599.00 | ||
492 Total Fixed Assets (Increases) | 1 730 965.00 | 1 730 965.00 | ||
494 Total Fixed Assets (Decreases) | 1 244 058.00 | 1 244 058.00 | ||
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