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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : BLG IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | BLG IMMOBILIER |
| Siren | 901196360 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 3422 |
| Management number | 2021B04151 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 61 702.00 | 61 702.00 | 61 702.00 | |
064 Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 2 335.00 | 2 335.00 | 2 335.00 | |
084 Cash | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 65 592.00 | 65 592.00 | 65 592.00 | |
110 Total Assets | 65 592.00 | 65 592.00 | 65 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 796.00 | |||
142 Total Equity - Total I | -796.00 | |||
156 Loans and similar debts | 65 000.00 | |||
166 Suppliers and related accounts | 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 635.00 | |||
176 Total debts | 66 388.00 | |||
180 Liabilities Total | 65 592.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 439.00 | 1 439.00 | ||
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