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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : BALTHAZAR CONSEIL ET INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-06-30 | Simplified |
| 2022-05-17 | Public | 2020-06-30 | Complete |
| 2021-12-07 | Public | 2021-06-30 | Simplified |
| 2020-11-30 | Public | 2016-03-31 | Complete |
| Name | BALTHAZAR CONSEIL ET INVESTISSEMENT |
| Siren | 453189441 |
| Closing | 2021-06-30 |
| Registry code | 4901 |
| Registration number | 18765 |
| Management number | 2004B00442 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 289 919.00 | 6 289 919.00 | 6 289 919.00 | |
044 Total Fixed Assets | 6 289 919.00 | 6 289 919.00 | 6 289 919.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 17.00 | 17.00 | 17.00 | |
110 Total Assets | 6 289 936.00 | 6 289 936.00 | 6 289 936.00 | |
120 Share or Individual Capital | 4 283 390.00 | |||
126 Legal Reserve | 882.00 | |||
134 Retained Earnings | -510 423.00 | |||
136 Profit for the Year | 1 448 529.00 | |||
142 Total Equity - Total I | 5 222 378.00 | |||
156 Loans and similar debts | 1 026 359.00 | |||
166 Suppliers and related accounts | 4 466.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 733.00 | |||
172 Other debts | 36 733.00 | |||
176 Total debts | 1 067 558.00 | |||
180 Liabilities Total | 6 289 936.00 | |||
195 Of which payables due in more than one year | 1 026 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 543.00 | 5 362.00 | 2 543.00 | |
264 Total operating expenses | 2 543.00 | 5 362.00 | 2 543.00 | |
270 Operating profit | -2 543.00 | -5 362.00 | -2 543.00 | |
280 Financial income | 1 509 581.00 | 1 509 581.00 | ||
294 Financial expenses | 58 509.00 | 55 329.00 | 58 509.00 | |
310 Profit or loss | 1 448 529.00 | -60 691.00 | 1 448 529.00 | |
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