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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : BALAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-19 | Partially confidential | 2020-12-31 | Complete |
| Name | BALAS |
| Siren | 454000662 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 162306 |
| Management number | 2004B11084 |
| Activity code | 7739Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 744.00 | 1 287.00 | 457.00 | 1 744.00 |
BJ TOTAL (I) | 2 243 962.00 | 2 006 636.00 | 237 326.00 | 2 243 962.00 |
BX Customers and related accounts | 25 121.00 | 25 121.00 | 25 121.00 | |
BZ Other receivables | 234 245.00 | 234 245.00 | 234 245.00 | |
CF Cash and cash equivalents | 109 077.00 | 109 077.00 | 109 077.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 368 443.00 | 368 443.00 | 368 443.00 | |
CO Grand total (0 to V) | 2 612 405.00 | 2 006 636.00 | 605 769.00 | 2 612 405.00 |
CU Other investments | 2 242 219.00 | 2 005 350.00 | 236 869.00 | 2 242 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 580.00 | 3 000.00 | |
DH Retained earnings | 24 204.00 | 3 285.00 | 24 204.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 857.00 | 23 339.00 | -5 857.00 | |
DL TOTAL (I) | 51 347.00 | 57 204.00 | 51 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 551 968.00 | 551 968.00 | 551 968.00 | |
DX Trade payables and related accounts | 1 760.00 | |||
DY Tax and social security liabilities | 2 455.00 | 2 455.00 | 2 455.00 | |
EC TOTAL (IV) | 554 422.00 | 556 183.00 | 554 422.00 | |
EE Grand total (I to V) | 605 769.00 | 613 386.00 | 605 769.00 | |
EG Accrued income and payables due within one year | 554 422.00 | 556 183.00 | 554 422.00 | |
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