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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : BALKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-07-31 | Simplified |
| 2022-02-17 | Public | 2021-07-31 | Simplified |
| 2021-03-09 | Public | 2020-07-31 | Simplified |
| 2020-03-23 | Public | 2019-07-31 | Simplified |
| 2019-03-04 | Public | 2018-07-31 | Simplified |
| 2018-02-05 | Public | 2017-07-31 | Simplified |
| 2017-02-20 | Public | 2016-07-31 | Simplified |
| Name | BALKIN |
| Siren | 804345197 |
| Closing | 2020-07-31 |
| Registry code | 6202 |
| Registration number | 1086 |
| Management number | 2014B00643 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62990 BEAURAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 943 168.00 | 50 000.00 | 1 893 168.00 | 1 943 168.00 |
044 Total Fixed Assets | 1 943 168.00 | 50 000.00 | 1 893 168.00 | 1 943 168.00 |
084 Cash | 3 555.00 | 3 555.00 | 3 555.00 | |
096 Total Current Assets + Prepaid Expenses | 3 555.00 | 3 555.00 | 3 555.00 | |
110 Total Assets | 1 946 723.00 | 50 000.00 | 1 896 723.00 | 1 946 723.00 |
120 Share or Individual Capital | 1 640 846.00 | |||
126 Legal Reserve | 8 867.00 | |||
132 Other Reserves | 168 439.00 | |||
136 Profit for the Year | 72 119.00 | |||
142 Total Equity - Total I | 1 890 271.00 | |||
156 Loans and similar debts | 3 800.00 | |||
166 Suppliers and related accounts | 2 652.00 | |||
172 Other debts | ||||
176 Total debts | 6 452.00 | |||
180 Liabilities Total | 1 896 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 500.00 | |||
193 Of which financial assets due in less than one year | 218 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 28.00 | 28.00 | ||
242 Other external expenses | 2 979.00 | 3 117.00 | 2 979.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
264 Total operating expenses | 2 979.00 | 3 267.00 | 2 979.00 | |
270 Operating profit | -2 951.00 | -3 267.00 | -2 951.00 | |
280 Financial income | 75 070.00 | 78 521.00 | 75 070.00 | |
294 Financial expenses | 50 000.00 | |||
310 Profit or loss | 72 119.00 | 25 254.00 | 72 119.00 | |
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