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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : BALZAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-10-22 | Public | 2021-03-31 | Simplified |
| 2021-01-27 | Public | 2020-03-31 | Simplified |
| 2020-09-16 | Public | 2019-03-31 | Simplified |
| 2019-03-19 | Public | 2018-03-31 | Simplified |
| 2019-01-16 | Public | 2017-03-31 | Simplified |
| Name | BALZAC |
| Siren | 828292235 |
| Closing | 2020-03-31 |
| Registry code | 9712 |
| Registration number | B2021/000696 |
| Management number | 2017B00386 |
| Activity code | 6820B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 975.00 | 208 313.00 | 41 663.00 | 249 975.00 |
044 Total Fixed Assets | 249 975.00 | 208 313.00 | 41 663.00 | 249 975.00 |
072 Receivables – Other | 11 401.00 | 11 401.00 | 11 401.00 | |
096 Total Current Assets + Prepaid Expenses | 11 401.00 | 11 401.00 | 11 401.00 | |
110 Total Assets | 261 376.00 | 208 313.00 | 53 064.00 | 261 376.00 |
120 Share or Individual Capital | 108 236.00 | |||
134 Retained Earnings | -151 198.00 | |||
136 Profit for the Year | -4 908.00 | |||
142 Total Equity - Total I | -47 869.00 | |||
156 Loans and similar debts | 89 530.00 | |||
164 Advances and down payments received on current orders | 7 610.00 | |||
172 Other debts | 3 793.00 | |||
176 Total debts | 100 933.00 | |||
180 Liabilities Total | 53 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 924.00 | 15 924.00 | ||
232 Total operating income excluding VAT | 15 924.00 | 15 924.00 | ||
254 Depreciation and amortization | 20 831.00 | 20 831.00 | ||
264 Total operating expenses | 20 832.00 | 20 832.00 | ||
270 Operating profit | -4 908.00 | -4 908.00 | ||
310 Profit or loss | -4 908.00 | -4 908.00 | ||
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