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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : BALCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BALCO |
| Siren | 451291207 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 3000 |
| Management number | 2003B00271 |
| Activity code | 6619A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42190 Chandon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 457 002.00 | 1 457 002.00 | 1 457 002.00 | |
044 Total Fixed Assets | 1 457 002.00 | 1 457 002.00 | 1 457 002.00 | |
072 Receivables – Other | 2 775 983.00 | 2 775 983.00 | 2 775 983.00 | |
084 Cash | 9 164.00 | 9 164.00 | 9 164.00 | |
096 Total Current Assets + Prepaid Expenses | 2 785 147.00 | 2 785 147.00 | 2 785 147.00 | |
110 Total Assets | 4 242 149.00 | 4 242 149.00 | 4 242 149.00 | |
120 Share or Individual Capital | 8 000.00 | |||
130 Regulated Reserves | 800.00 | |||
132 Other Reserves | 531 668.00 | |||
134 Retained Earnings | 1 492 424.00 | |||
136 Profit for the Year | 244 977.00 | |||
142 Total Equity - Total I | 2 277 870.00 | |||
156 Loans and similar debts | 558 544.00 | |||
166 Suppliers and related accounts | 4 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 395 181.00 | |||
172 Other debts | 1 401 181.00 | |||
176 Total debts | 1 964 279.00 | |||
180 Liabilities Total | 4 242 149.00 | |||
195 Of which payables due in more than one year | 558 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 400.00 | 173 400.00 | ||
232 Total operating income excluding VAT | 173 400.00 | 173 400.00 | ||
242 Other external expenses | 120 690.00 | 120 690.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
250 Staff compensation | -113.00 | -113.00 | ||
264 Total operating expenses | 120 741.00 | 120 741.00 | ||
270 Operating profit | 52 658.00 | 52 658.00 | ||
280 Financial income | 285 257.00 | 285 257.00 | ||
294 Financial expenses | 5 189.00 | 5 189.00 | ||
300 Exceptional expenses | 601.00 | 601.00 | ||
306 Income tax's | 87 148.00 | 87 148.00 | ||
310 Profit or loss | 244 977.00 | 244 977.00 | ||
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