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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : BALOUET DOMINIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-17 | Public | 2021-10-31 | Complete |
| 2021-05-10 | Public | 2020-10-31 | Complete |
| 2020-06-24 | Public | 2019-10-31 | Complete |
| 2019-04-19 | Public | 2018-10-31 | Complete |
| 2018-04-20 | Public | 2017-10-31 | Complete |
| 2017-04-25 | Public | 2016-10-31 | Complete |
| Name | BALOUET DOMINIQUE |
| Siren | 453695256 |
| Closing | 2022-10-31 |
| Registry code | 6601 |
| Registration number | B2023/002595 |
| Management number | 2004B00624 |
| Activity code | 4520A |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66250 SAINT-LAURENT-DE-LA-SALANQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 153 300.00 | 153 300.00 | 153 300.00 | |
AR Technical installations, industrial equipment and tools | 103 837.00 | 94 240.00 | 9 598.00 | 103 837.00 |
AT Other tangible assets | 68 571.00 | 48 036.00 | 20 535.00 | 68 571.00 |
BD Other fixed assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 325 823.00 | 142 276.00 | 183 548.00 | 325 823.00 |
BT Goods | 67 605.00 | 67 605.00 | 67 605.00 | |
BX Customers and related accounts | 106 906.00 | 10 854.00 | 96 052.00 | 106 906.00 |
BZ Other receivables | 41 056.00 | 41 056.00 | 41 056.00 | |
CD Marketable securities | 1 479.00 | 1 479.00 | 1 479.00 | |
CF Cash and cash equivalents | 29 873.00 | 29 873.00 | 29 873.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 246 919.00 | 10 854.00 | 236 066.00 | 246 919.00 |
CO Grand total (0 to V) | 572 742.00 | 153 129.00 | 419 613.00 | 572 742.00 |
CR Shares due in more than one year | 10 854.00 | 10 854.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 30 433.00 | 30 433.00 | 30 433.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 633.00 | 80 724.00 | 4 633.00 | |
DJ Investment subsidies | 1 500.00 | 3 000.00 | 1 500.00 | |
DL TOTAL (I) | 45 366.00 | 122 957.00 | 45 366.00 | |
DQ Provisions for Expenses | 3 206.00 | 3 642.00 | 3 206.00 | |
DR TOTAL (IV) | 3 206.00 | 3 642.00 | 3 206.00 | |
DU Loans and Debts from Credit Institutions (3) | 124 479.00 | 162 900.00 | 124 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83 745.00 | 75 489.00 | 83 745.00 | |
DX Trade payables and related accounts | 93 013.00 | 181 098.00 | 93 013.00 | |
DY Tax and social security liabilities | 62 877.00 | 120 398.00 | 62 877.00 | |
EA Other liabilities | 6 926.00 | 6 768.00 | 6 926.00 | |
EC TOTAL (IV) | 371 041.00 | 546 653.00 | 371 041.00 | |
EE Grand total (I to V) | 419 613.00 | 673 252.00 | 419 613.00 | |
EG Accrued income and payables due within one year | 285 782.00 | 422 370.00 | 285 782.00 | |
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