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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : BLANINSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-02-11 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2016-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | BLANINSOL |
| Siren | 521588475 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4543 |
| Management number | 2010B00151 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32290 AIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 920.00 | 1 920.00 | 1 920.00 | |
028 Tangible Assets | 228 890.00 | 118 769.00 | 110 121.00 | 228 890.00 |
044 Total Fixed Assets | 230 810.00 | 120 689.00 | 110 121.00 | 230 810.00 |
072 Receivables – Other | 9 590.00 | 9 590.00 | 9 590.00 | |
084 Cash | 114 627.00 | 114 627.00 | 114 627.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 124 249.00 | 124 249.00 | 124 249.00 | |
110 Total Assets | 355 058.00 | 120 689.00 | 234 369.00 | 355 058.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 143 338.00 | |||
136 Profit for the Year | 54 757.00 | |||
142 Total Equity - Total I | 198 644.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 069.00 | |||
172 Other debts | 35 461.00 | |||
176 Total debts | 35 725.00 | |||
180 Liabilities Total | 234 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 79 706.00 | 79 706.00 | ||
218 Production of services sold - France | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 80 556.00 | 80 556.00 | ||
236 Inventory change (goods) | 2 380.00 | 2 380.00 | ||
242 Other external expenses | 2 407.00 | 2 407.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
254 Depreciation and amortization | 15 288.00 | 15 288.00 | ||
264 Total operating expenses | 20 384.00 | 20 384.00 | ||
270 Operating profit | 60 173.00 | 60 173.00 | ||
306 Income tax's | 5 416.00 | 5 416.00 | ||
310 Profit or loss | 54 757.00 | 54 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 230 810.00 | 230 810.00 | ||
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