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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : 30-BALLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-06-30 | Complete |
| Name | 30-BALLA |
| Siren | 894225317 |
| Closing | 2021-06-30 |
| Registry code | 6852 |
| Registration number | 767 |
| Management number | 2021B00245 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 LEIMBACH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 120 389.00 | 120 389.00 | 120 389.00 | |
BJ TOTAL (I) | 4 295 113.00 | 4 295 113.00 | 4 295 113.00 | |
CO Grand total (0 to V) | 4 295 113.00 | 4 295 113.00 | 4 295 113.00 | |
CU Other investments | 4 174 724.00 | 4 174 724.00 | 4 174 724.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 174 724.00 | 4 174 724.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 774.00 | 96 774.00 | ||
DL TOTAL (I) | 4 271 498.00 | 4 271 498.00 | ||
DX Trade payables and related accounts | 23 614.00 | 23 614.00 | ||
EC TOTAL (IV) | 23 614.00 | 23 614.00 | ||
EE Grand total (I to V) | 4 295 113.00 | 4 295 113.00 | ||
EG Accrued income and payables due within one year | 23 614.00 | 23 614.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 614.00 | |||
GF Total Operating Expenses (II) | 23 614.00 | |||
GG - OPERATING RESULT (I - II) | -23 614.00 | |||
GJ Financial income from other securities and fixed asset receivables | 120 389.00 | |||
GP Total financial income (V) | 120 389.00 | |||
GV - FINANCIAL INCOME (V - VI) | 120 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 389.00 | 120 389.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 615.00 | 23 615.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 774.00 | 96 774.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 23 615.00 | 23 615.00 | 23 615.00 | |
UL Receivables related to investments | 120 390.00 | 120 390.00 | 120 390.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 120 390.00 | 120 390.00 | 120 390.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 615.00 | 23 615.00 | 23 615.00 | |
Z1 Receivables representing loaned securities | 8.00 | |||
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