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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : BLM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | BLM CONSTRUCTION |
| Siren | 809563505 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 1026 |
| Management number | 2015B00134 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97421 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 436.00 | 13 376.00 | 4 060.00 | 17 436.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 17 438.00 | 13 376.00 | 4 062.00 | 17 438.00 |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | 5 229.00 | 5 229.00 | 5 229.00 | |
092 Prepaid expenses | 1 183.00 | 1 183.00 | 1 183.00 | |
096 Total Current Assets + Prepaid Expenses | 7 646.00 | 7 646.00 | 7 646.00 | |
110 Total Assets | 25 083.00 | 13 376.00 | 11 707.00 | 25 083.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -25 397.00 | |||
136 Profit for the Year | 3 329.00 | |||
142 Total Equity - Total I | -21 518.00 | |||
156 Loans and similar debts | 112.00 | |||
166 Suppliers and related accounts | 6 972.00 | |||
172 Other debts | 26 142.00 | |||
176 Total debts | 33 225.00 | |||
180 Liabilities Total | 11 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 867.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 265.00 | 7 265.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15 571.00 | 15 571.00 | ||
492 Total Fixed Assets (Increases) | 1 867.00 | 1 867.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 147.00 | 5 147.00 | ||
378 Amount of deductible VAT on goods and services | 1 773.00 | 1 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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