Grow your business safely with BALKON
All the information you need about BALKON to develop and secure your business in France
B
HOME >
CORPORATES
>
BALKON >
BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : BALKON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-03-31 | Complete |
| 2022-06-09 | Partially confidential | 2020-03-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-03-31 | Complete |
| Name | BALKON |
| Siren | 839450111 |
| Closing | 2020-03-31 |
| Registry code | 6852 |
| Registration number | 5442 |
| Management number | 2018B00439 |
| Activity code | 5610C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68100 Mulhouse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 839.00 | 7 839.00 | 7 839.00 | |
BJ TOTAL (I) | 7 839.00 | 7 839.00 | 7 839.00 | |
BZ Other receivables | 2 669.00 | 2 669.00 | 2 669.00 | |
CF Cash and cash equivalents | 229.00 | 229.00 | 229.00 | |
CJ TOTAL (II) | 2 899.00 | 2 899.00 | 2 899.00 | |
CO Grand total (0 to V) | 10 738.00 | 10 738.00 | 10 738.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -4 985.00 | -4 985.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 264.00 | -4 985.00 | -2 264.00 | |
DL TOTAL (I) | 2 749.00 | 5 014.00 | 2 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 428.00 | 2 073.00 | 5 428.00 | |
DX Trade payables and related accounts | 2 540.00 | 1 040.00 | 2 540.00 | |
DY Tax and social security liabilities | 1 800.00 | |||
EA Other liabilities | 366.00 | |||
EC TOTAL (IV) | 7 988.00 | 5 280.00 | 7 988.00 | |
EE Grand total (I to V) | 10 738.00 | 10 294.00 | 10 738.00 | |
EG Accrued income and payables due within one year | 7 988.00 | 5 280.00 | 7 988.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 7 839.00 | |||
I4 DECREASES Grand Total | 7 839.00 | |||
IY DECREASES Total Tangible Fixed Assets | 7 839.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 7 839.00 | |||
| 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 | 2 540.00 | 2 540.00 | 2 540.00 | |
VB VAT | 2 670.00 | 2 670.00 | 2 670.00 | |
VH Loans with a maturity of more than one year at origin | 19.00 | 19.00 | 19.00 | |
VI Group and Associates | 5 429.00 | 5 429.00 | 5 429.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 670.00 | 2 670.00 | 2 670.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 989.00 | 7 989.00 | 7 989.00 | |
all companies in France
Complete and comprehensive database.
