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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : BLITZ KOLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2022-04-30 | Simplified |
| Name | BLITZ KOLOR |
| Siren | 893446716 |
| Closing | 2022-04-30 |
| Registry code | 7803 |
| Registration number | 24835 |
| Management number | 2021B00779 |
| Activity code | 9003A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78440 Montalet-le-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 321.00 | 543.00 | 25 778.00 | 26 321.00 |
044 Total Fixed Assets | 26 321.00 | 543.00 | 25 778.00 | 26 321.00 |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 13 057.00 | 13 057.00 | 13 057.00 | |
096 Total Current Assets + Prepaid Expenses | 13 249.00 | 13 249.00 | 13 249.00 | |
110 Total Assets | 39 570.00 | 543.00 | 39 027.00 | 39 570.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 285.00 | |||
142 Total Equity - Total I | 3 285.00 | |||
166 Suppliers and related accounts | 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 883.00 | |||
172 Other debts | 34 799.00 | |||
176 Total debts | 35 742.00 | |||
180 Liabilities Total | 39 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 321.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 25 736.00 | 25 736.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 585.00 | 585.00 | ||
492 Total Fixed Assets (Increases) | 26 321.00 | 26 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 248.00 | 2 248.00 | ||
378 Amount of deductible VAT on goods and services | 1 578.00 | 1 578.00 | ||
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