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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : BALADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | BALADE |
| Siren | 799453915 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 4341 |
| Management number | 2014B00014 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40300 Saint-Cricq-du-Gave |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 800.00 | 8 800.00 | 8 800.00 | |
BZ Other receivables | 55 663.00 | 55 663.00 | 55 663.00 | |
CF Cash and cash equivalents | 55.00 | 55.00 | 55.00 | |
CJ TOTAL (II) | 55 718.00 | 55 718.00 | 55 718.00 | |
CO Grand total (0 to V) | 64 518.00 | 64 518.00 | 64 518.00 | |
CU Other investments | 8 800.00 | 8 800.00 | 8 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -32 131.00 | -2 162.00 | -32 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 212.00 | -29 969.00 | -1 212.00 | |
DL TOTAL (I) | -33 243.00 | -32 031.00 | -33 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 93 000.00 | 93 081.00 | 93 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 761.00 | 4 761.00 | 4 761.00 | |
DX Trade payables and related accounts | 399.00 | |||
DY Tax and social security liabilities | 315.00 | |||
EC TOTAL (IV) | 97 761.00 | 98 557.00 | 97 761.00 | |
EE Grand total (I to V) | 64 518.00 | 66 525.00 | 64 518.00 | |
EG Accrued income and payables due within one year | 4 761.00 | 4 761.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 81.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 767.00 | |||
GE Other Expenses | 200.00 | |||
GF Total Operating Expenses (II) | 967.00 | |||
GG - OPERATING RESULT (I - II) | -967.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | 245.00 | |||
GV - FINANCIAL INCOME (V - VI) | -245.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 212.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 29 450.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -29 450.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 513.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 212.00 | 32 482.00 | 1 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 212.00 | -29 969.00 | -1 212.00 | |
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