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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : BALAZIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Partially confidential | 2021-03-31 | Simplified |
| 2019-10-24 | Partially confidential | 2019-03-31 | Simplified |
| 2018-10-23 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | BALAZIN |
| Siren | 343027959 |
| Closing | 2021-03-31 |
| Registry code | 4002 |
| Registration number | 162 |
| Management number | 1987B00200 |
| Activity code | 2591Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 Audignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 28 102.00 | 26 304.00 | 1 799.00 | 28 102.00 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 47 328.00 | 26 304.00 | 21 025.00 | 47 328.00 |
050 Raw materials, supplies, in progress | 7 487.00 | 7 487.00 | 7 487.00 | |
060 Merchandise inventory | 5 093.00 | 5 093.00 | 5 093.00 | |
064 Advances and down payments on orders | 757.00 | 757.00 | 757.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 4 469.00 | 4 469.00 | 4 469.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 18 953.00 | 18 953.00 | 18 953.00 | |
110 Total Assets | 66 281.00 | 26 304.00 | 39 977.00 | 66 281.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | -108 463.00 | |||
136 Profit for the Year | 476.00 | |||
142 Total Equity - Total I | -100 411.00 | |||
154 Provisions for risks and charges - Total II | 719.00 | |||
166 Suppliers and related accounts | 10 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 966.00 | |||
172 Other debts | 129 245.00 | |||
176 Total debts | 139 669.00 | |||
180 Liabilities Total | 39 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 595.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 700.00 | |||
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