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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : BLG AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | BLG AGENCEMENT |
| Siren | 892710609 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8741 |
| Management number | 2021B00012 |
| Activity code | 4799A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ventiseri |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 957.00 | 17 957.00 | 17 957.00 | |
096 Total Current Assets + Prepaid Expenses | 17 957.00 | 17 957.00 | 17 957.00 | |
110 Total Assets | 17 957.00 | 17 957.00 | 17 957.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 5 966.00 | |||
136 Profit for the Year | 9 637.00 | |||
142 Total Equity - Total I | 16 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 804.00 | |||
172 Other debts | 1 804.00 | |||
176 Total debts | 1 804.00 | |||
180 Liabilities Total | 17 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
230 Other income | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 12 900.00 | 12 900.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 015.00 | 2 015.00 | ||
242 Other external expenses | 1 248.00 | 1 248.00 | ||
264 Total operating expenses | 3 263.00 | 3 263.00 | ||
270 Operating profit | 9 637.00 | 9 637.00 | ||
310 Profit or loss | 9 637.00 | 9 637.00 | ||
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