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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : B.L CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | B.L CENTRE |
| Siren | 522823079 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 21987 |
| Management number | 2010B01736 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 931.00 | 12 777.00 | 66 154.00 | 78 931.00 |
044 Total Fixed Assets | 78 931.00 | 12 777.00 | 66 154.00 | 78 931.00 |
060 Merchandise inventory | 2 120.00 | 2 120.00 | 2 120.00 | |
072 Receivables – Other | 79 631.00 | 79 631.00 | 79 631.00 | |
084 Cash | 11 621.00 | 11 621.00 | 11 621.00 | |
096 Total Current Assets + Prepaid Expenses | 93 373.00 | 93 373.00 | 93 373.00 | |
110 Total Assets | 172 304.00 | 12 777.00 | 159 527.00 | 172 304.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 33 206.00 | |||
136 Profit for the Year | 10 821.00 | |||
142 Total Equity - Total I | 46 227.00 | |||
156 Loans and similar debts | 95 729.00 | |||
166 Suppliers and related accounts | 8 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 9 455.00 | |||
176 Total debts | 113 300.00 | |||
180 Liabilities Total | 159 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 679.00 | |||
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