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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : BLINDER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-14 | Public | 2018-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2018-04-24 | Public | 2017-03-31 | Simplified |
| Name | BLINDER |
| Siren | 511797300 |
| Closing | 2021-03-31 |
| Registry code | 7102 |
| Registration number | 3710 |
| Management number | 2009B00196 |
| Activity code | 2932Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71310 Saint-Bonnet-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 575.00 | 16 575.00 | 16 575.00 | |
044 Total Fixed Assets | 16 575.00 | 16 575.00 | 16 575.00 | |
050 Raw materials, supplies, in progress | 3 590.00 | 3 590.00 | 3 590.00 | |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
096 Total Current Assets + Prepaid Expenses | 5 740.00 | 5 740.00 | 5 740.00 | |
110 Total Assets | 22 315.00 | 22 315.00 | 22 315.00 | |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | 123.00 | |||
126 Legal Reserve | 19 207.00 | |||
130 Regulated Reserves | 32 471.00 | |||
134 Retained Earnings | 25 469.00 | |||
136 Profit for the Year | 24 566.00 | |||
142 Total Equity - Total I | 79 270.00 | |||
180 Liabilities Total | 79 270.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 516.00 | 8 516.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 059.00 | 8 059.00 | ||
490 Total Fixed Assets (Gross Value) | 16 575.00 | 16 575.00 | ||
492 Total Fixed Assets (Increases) | 16 575.00 | 16 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 912.00 | 37 912.00 | ||
378 Amount of deductible VAT on goods and services | 18 282.00 | 18 282.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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