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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : BLONDEAUX FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-04-11 | Public | 2018-12-31 | Simplified |
| Name | BLONDEAUX FINANCES |
| Siren | 537818080 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003308 |
| Management number | 2016B01571 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 282 378.00 | 282 378.00 | 282 378.00 | |
044 Total Fixed Assets | 282 378.00 | 282 378.00 | 282 378.00 | |
072 Receivables – Other | 2 003.00 | 2 003.00 | 2 003.00 | |
084 Cash | 550.00 | 550.00 | 550.00 | |
096 Total Current Assets + Prepaid Expenses | 2 553.00 | 2 553.00 | 2 553.00 | |
110 Total Assets | 284 931.00 | 284 931.00 | 284 931.00 | |
120 Share or Individual Capital | 170 500.00 | |||
126 Legal Reserve | 1 831.00 | |||
132 Other Reserves | 34 770.00 | |||
134 Retained Earnings | -31 193.00 | |||
136 Profit for the Year | -1 635.00 | |||
142 Total Equity - Total I | 137 672.00 | |||
156 Loans and similar debts | 116 500.00 | |||
166 Suppliers and related accounts | 9 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 113.00 | |||
172 Other debts | 21 113.00 | |||
176 Total debts | 147 259.00 | |||
180 Liabilities Total | 284 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 428.00 | 1 715.00 | 1 428.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 206.00 | 207.00 | |
264 Total operating expenses | 1 635.00 | 1 921.00 | 1 635.00 | |
270 Operating profit | -1 635.00 | -1 921.00 | -1 635.00 | |
280 Financial income | 70 000.00 | 70 000.00 | ||
310 Profit or loss | -1 635.00 | -1 921.00 | -1 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 613.00 | 32 613.00 | ||
490 Total Fixed Assets (Gross Value) | 249 765.00 | 249 765.00 | ||
492 Total Fixed Assets (Increases) | 32 613.00 | 32 613.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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