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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : BSL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Public | 2018-12-31 | Complete |
| Name | BSL IMMOBILIER |
| Siren | 831212428 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/000370 |
| Management number | 2017B05116 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 91 200.00 | 21 121.00 | 70 079.00 | 91 200.00 |
AT Other tangible assets | 2 423.00 | 789.00 | 1 633.00 | 2 423.00 |
BJ TOTAL (I) | 93 623.00 | 21 910.00 | 71 713.00 | 93 623.00 |
BT Goods | 386 682.00 | 386 682.00 | 386 682.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 24 765.00 | 24 765.00 | 24 765.00 | |
CF Cash and cash equivalents | 352 702.00 | 352 702.00 | 352 702.00 | |
CH Prepaid expenses | 736.00 | 736.00 | 736.00 | |
CJ TOTAL (II) | 764 885.00 | 764 885.00 | 764 885.00 | |
CO Grand total (0 to V) | 858 508.00 | 21 910.00 | 836 598.00 | 858 508.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 17 550.00 | 17 550.00 | 17 550.00 | |
DD Legal reserve (1) | 1 755.00 | 1 755.00 | ||
DG Other reserves | 7 724.00 | 273.00 | 7 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 171.00 | 9 206.00 | 26 171.00 | |
DL TOTAL (I) | 53 200.00 | 27 029.00 | 53 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 721 861.00 | 215 979.00 | 721 861.00 | |
DX Trade payables and related accounts | 46 558.00 | 8 824.00 | 46 558.00 | |
DY Tax and social security liabilities | 14 979.00 | 6 225.00 | 14 979.00 | |
EC TOTAL (IV) | 783 398.00 | 231 027.00 | 783 398.00 | |
EE Grand total (I to V) | 836 598.00 | 258 056.00 | 836 598.00 | |
EG Accrued income and payables due within one year | 783 398.00 | 231 027.00 | 783 398.00 | |
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