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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : B.L HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| Name | B.L HOLDING |
| Siren | 352312540 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 2912 |
| Management number | 1989B01888 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 123 459.00 | 123 459.00 | 123 459.00 | |
044 Total Fixed Assets | 123 459.00 | 123 459.00 | 123 459.00 | |
084 Cash | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 954.00 | 954.00 | 954.00 | |
110 Total Assets | 124 413.00 | 124 413.00 | 124 413.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 5 940.00 | |||
136 Profit for the Year | -1 049.00 | |||
142 Total Equity - Total I | 13 275.00 | |||
172 Other debts | 111 138.00 | |||
176 Total debts | 111 138.00 | |||
180 Liabilities Total | 124 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 426.00 | 604.00 | 426.00 | |
243 (including business tax) | 623.00 | 623.00 | ||
244 Taxes, duties and similar payments | 623.00 | 632.00 | 623.00 | |
264 Total operating expenses | 1 049.00 | 1 236.00 | 1 049.00 | |
270 Operating profit | -1 049.00 | -1 236.00 | -1 049.00 | |
310 Profit or loss | -1 049.00 | -1 236.00 | -1 049.00 | |
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