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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : BALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2021-12-31 | Simplified |
| 2022-11-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | BALA |
| Siren | 831664545 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30843 |
| Management number | 2017B04827 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
050 Raw materials, supplies, in progress | 2 413.00 | 2 413.00 | 2 413.00 | |
084 Cash | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 3 633.00 | 3 633.00 | 3 633.00 | |
110 Total Assets | 5 633.00 | 5 633.00 | 5 633.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 637.00 | |||
136 Profit for the Year | -6 133.00 | |||
142 Total Equity - Total I | -12 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 18 403.00 | |||
176 Total debts | 18 403.00 | |||
180 Liabilities Total | 5 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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