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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : BLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | BLC |
| Siren | 831041033 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 3482 |
| Management number | 2017B00570 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 500.00 | 10 451.00 | 38 049.00 | 48 500.00 |
044 Total Fixed Assets | 48 500.00 | 10 451.00 | 38 049.00 | 48 500.00 |
084 Cash | 3 857.00 | 3 857.00 | 3 857.00 | |
096 Total Current Assets + Prepaid Expenses | 3 857.00 | 3 857.00 | 3 857.00 | |
110 Total Assets | 52 357.00 | 10 451.00 | 41 907.00 | 52 357.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -17 952.00 | |||
136 Profit for the Year | -4 660.00 | |||
142 Total Equity - Total I | -17 612.00 | |||
156 Loans and similar debts | 31 140.00 | |||
166 Suppliers and related accounts | 1 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 310.00 | |||
172 Other debts | 27 310.00 | |||
176 Total debts | 59 519.00 | |||
180 Liabilities Total | 41 907.00 | |||
195 Of which payables due in more than one year | 27 572.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 500.00 | 48 500.00 | ||
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