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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : BATIMENT STRUCTURE LAMELLE-BSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | BATIMENT STRUCTURE LAMELLE-BSL |
| Siren | 452742810 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 16751 |
| Management number | 2004B00508 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59560 COMINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 212 800.00 | 212 800.00 | 212 800.00 | |
BZ Other receivables | 96 365.00 | 96 365.00 | 96 365.00 | |
CF Cash and cash equivalents | 4 766.00 | 4 766.00 | 4 766.00 | |
CJ TOTAL (II) | 101 131.00 | 101 131.00 | 101 131.00 | |
CO Grand total (0 to V) | 313 931.00 | 313 931.00 | 313 931.00 | |
CU Other investments | 212 800.00 | 212 800.00 | 212 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 208 000.00 | 208 000.00 | 208 000.00 | |
DD Legal reserve (1) | 14 139.00 | 14 139.00 | 14 139.00 | |
DG Other reserves | 95 730.00 | 95 730.00 | 95 730.00 | |
DH Retained earnings | -3 275.00 | -1 709.00 | -3 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 594.00 | -1 566.00 | -1 594.00 | |
DL TOTAL (I) | 313 001.00 | 314 595.00 | 313 001.00 | |
DX Trade payables and related accounts | 930.00 | 912.00 | 930.00 | |
EC TOTAL (IV) | 930.00 | 912.00 | 930.00 | |
EE Grand total (I to V) | 313 931.00 | 315 507.00 | 313 931.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 594.00 | |||
GF Total Operating Expenses (II) | 1 594.00 | |||
GG - OPERATING RESULT (I - II) | -1 594.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 594.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 594.00 | 1 566.00 | 1 594.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 594.00 | -1 566.00 | -1 594.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 212 800.00 | 212 800.00 | ||
I3 DECREASES Total Financial Fixed Assets | 212 800.00 | |||
I4 DECREASES Grand Total | 212 800.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 212 800.00 | 212 800.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 930.00 | 930.00 | 930.00 | |
VB VAT | 465.00 | 465.00 | 465.00 | |
VC Group and associates | 95 900.00 | 95 900.00 | 95 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 96 365.00 | 465.00 | 95 900.00 | 96 365.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 930.00 | 930.00 | 930.00 | |
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