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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BLABLA WOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| Name | BLABLA WOOD |
| Siren | 852998426 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 4668 |
| Management number | 2019B00810 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27510 Pressagny-l'Orgueilleux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 117.00 | 716.00 | 1 401.00 | 2 117.00 |
AT Other tangible assets | 23 515.00 | 10 424.00 | 13 092.00 | 23 515.00 |
BJ TOTAL (I) | 25 633.00 | 11 140.00 | 14 493.00 | 25 633.00 |
BT Goods | 58 511.00 | 58 511.00 | 58 511.00 | |
BV Advances and down payments on orders | 570.00 | 570.00 | 570.00 | |
BX Customers and related accounts | 9 198.00 | 9 198.00 | 9 198.00 | |
BZ Other receivables | 19 299.00 | 19 299.00 | 19 299.00 | |
CF Cash and cash equivalents | 5 249.00 | 5 249.00 | 5 249.00 | |
CH Prepaid expenses | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 93 074.00 | 93 074.00 | 93 074.00 | |
CO Grand total (0 to V) | 118 706.00 | 11 140.00 | 107 566.00 | 118 706.00 |
| 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 | -739.00 | -739.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 559.00 | -739.00 | -9 559.00 | |
DL TOTAL (I) | -299.00 | 9 261.00 | -299.00 | |
DT Other Bond Issues | 10 903.00 | 14 657.00 | 10 903.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | 14.00 | 54.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 176.00 | 7 013.00 | 74 176.00 | |
DX Trade payables and related accounts | 372.00 | 24.00 | 372.00 | |
DY Tax and social security liabilities | 22 360.00 | 4 079.00 | 22 360.00 | |
EC TOTAL (IV) | 107 865.00 | 25 787.00 | 107 865.00 | |
EE Grand total (I to V) | 107 566.00 | 35 048.00 | 107 566.00 | |
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