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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : BALF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Complete |
| 2021-11-23 | Public | 2021-03-31 | Complete |
| 2021-01-16 | Public | 2020-03-31 | Complete |
| Name | BALF |
| Siren | 508011632 |
| Closing | 2021-03-31 |
| Registry code | 3303 |
| Registration number | 5683 |
| Management number | 2008B50095 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 BERSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 278 300.00 | 278 300.00 | 278 300.00 | |
BZ Other receivables | 118 964.00 | 118 964.00 | 118 964.00 | |
CF Cash and cash equivalents | 6 916.00 | 6 916.00 | 6 916.00 | |
CJ TOTAL (II) | 125 880.00 | 125 880.00 | 125 880.00 | |
CO Grand total (0 to V) | 404 180.00 | 404 180.00 | 404 180.00 | |
CU Other investments | 278 300.00 | 278 300.00 | 278 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 368 949.00 | 370 214.00 | 368 949.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 197.00 | -1 265.00 | -1 197.00 | |
DL TOTAL (I) | 368 852.00 | 370 049.00 | 368 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 568.00 | 34 410.00 | 34 568.00 | |
DX Trade payables and related accounts | 540.00 | 381.00 | 540.00 | |
DY Tax and social security liabilities | 220.00 | 220.00 | 220.00 | |
EC TOTAL (IV) | 35 328.00 | 35 011.00 | 35 328.00 | |
EE Grand total (I to V) | 404 180.00 | 405 060.00 | 404 180.00 | |
EG Accrued income and payables due within one year | 35 328.00 | 35 011.00 | 35 328.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 039.00 | |||
GF Total Operating Expenses (II) | 1 039.00 | |||
GG - OPERATING RESULT (I - II) | -1 039.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 158.00 | |||
GU Total financial expenses (VI) | 158.00 | |||
GV - FINANCIAL INCOME (V - VI) | -158.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -606.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 2.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 198.00 | 1 267.00 | 1 198.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 197.00 | -1 265.00 | -1 197.00 | |
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