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BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : BALT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-03-31 | Simplified |
| 2021-11-24 | Public | 2021-03-31 | Simplified |
| 2021-01-25 | Public | 2020-03-31 | Simplified |
| 2019-11-27 | Partially confidential | 2019-03-31 | Simplified |
| Name | BALT INVEST |
| Siren | 838880656 |
| Closing | 2022-03-31 |
| Registry code | 5601 |
| Registration number | B2023/002908 |
| Management number | 2018B00353 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56850 CAUDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 429 116.00 | 429 116.00 | 429 116.00 | |
044 Total Fixed Assets | 429 116.00 | 429 116.00 | 429 116.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 1 905.00 | 1 905.00 | 1 905.00 | |
096 Total Current Assets + Prepaid Expenses | 2 234.00 | 2 234.00 | 2 234.00 | |
110 Total Assets | 431 350.00 | 431 350.00 | 431 350.00 | |
120 Share or Individual Capital | 330 000.00 | |||
126 Legal Reserve | 33 000.00 | |||
132 Other Reserves | 64 949.00 | |||
136 Profit for the Year | -424.00 | |||
142 Total Equity - Total I | 427 525.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 435.00 | |||
172 Other debts | 3 435.00 | |||
176 Total debts | 3 825.00 | |||
180 Liabilities Total | 431 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 532.00 | 1 532.00 | ||
264 Total operating expenses | 1 532.00 | 1 532.00 | ||
270 Operating profit | -1 531.00 | -1 531.00 | ||
280 Financial income | 1 107.00 | 1 107.00 | ||
310 Profit or loss | -424.00 | -424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 107.00 | 1 107.00 | ||
490 Total Fixed Assets (Gross Value) | 428 008.00 | 428 008.00 | ||
492 Total Fixed Assets (Increases) | 1 107.00 | 1 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 264.00 | 264.00 | ||
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