Grow your business safely with BALLON VERT 90
All the information you need about BALLON VERT 90 to develop and secure your business in France
B
HOME >
CORPORATES
>
BALLON VERT 90 >
BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : BALLON VERT 90
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-23 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | BALLON VERT 90 |
| Siren | 842465718 |
| Closing | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 27 |
| Management number | 2018B00466 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90400 Andelnans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 576.00 | 3 965.00 | 50 611.00 | 54 576.00 |
028 Tangible Assets | 622 347.00 | 58 377.00 | 563 970.00 | 622 347.00 |
040 Financial Assets | 16 540.00 | 16 540.00 | 16 540.00 | |
044 Total Fixed Assets | 693 462.00 | 62 342.00 | 631 120.00 | 693 462.00 |
060 Merchandise inventory | 182 497.00 | 182 497.00 | 182 497.00 | |
064 Advances and down payments on orders | 13 113.00 | 13 113.00 | 13 113.00 | |
072 Receivables – Other | 19 784.00 | 19 784.00 | 19 784.00 | |
084 Cash | 30 252.00 | 30 252.00 | 30 252.00 | |
092 Prepaid expenses | 30 958.00 | 30 958.00 | 30 958.00 | |
096 Total Current Assets + Prepaid Expenses | 276 604.00 | 276 604.00 | 276 604.00 | |
110 Total Assets | 970 067.00 | 62 342.00 | 907 725.00 | 970 067.00 |
120 Share or Individual Capital | 70 000.00 | |||
136 Profit for the Year | -33 819.00 | |||
142 Total Equity - Total I | 36 182.00 | |||
156 Loans and similar debts | 611 092.00 | |||
166 Suppliers and related accounts | 157 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 039.00 | |||
172 Other debts | 102 665.00 | |||
176 Total debts | 871 543.00 | |||
180 Liabilities Total | 907 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 693 462.00 | |||
195 Of which payables due in more than one year | 511 025.00 | |||
all companies in France
Complete and comprehensive database.
