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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : BECABLONDI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-11-30 | Simplified |
| Name | BECABLONDI |
| Siren | 915356919 |
| Closing | 2022-11-30 |
| Registry code | 7301 |
| Registration number | 6225 |
| Management number | 2022B01331 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 Les Allues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 771 538.00 | 771 538.00 | 771 538.00 | |
044 Total Fixed Assets | 771 538.00 | 771 538.00 | 771 538.00 | |
072 Receivables – Other | 258 986.00 | 258 986.00 | 258 986.00 | |
084 Cash | 68 299.00 | 68 299.00 | 68 299.00 | |
096 Total Current Assets + Prepaid Expenses | 327 285.00 | 327 285.00 | 327 285.00 | |
110 Total Assets | 1 098 823.00 | 1 098 823.00 | 1 098 823.00 | |
120 Share or Individual Capital | 770 758.00 | |||
136 Profit for the Year | 323 928.00 | |||
142 Total Equity - Total I | 1 094 686.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
172 Other debts | 2 720.00 | |||
176 Total debts | 4 138.00 | |||
180 Liabilities Total | 1 098 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 771 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 240.00 | 5 240.00 | ||
264 Total operating expenses | 5 240.00 | 5 240.00 | ||
270 Operating profit | -5 240.00 | -5 240.00 | ||
280 Financial income | 331 008.00 | 331 008.00 | ||
306 Income tax's | 1 840.00 | 1 840.00 | ||
310 Profit or loss | 323 928.00 | 323 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 771 538.00 | 771 538.00 | ||
492 Total Fixed Assets (Increases) | 771 538.00 | 771 538.00 | ||
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