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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : B.L CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-27 | Partially confidential | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | B.L CENTRE |
| Siren | 522823079 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12721 |
| Management number | 2010B01736 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91150 Étampes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 931.00 | 29 521.00 | 49 411.00 | 78 931.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 80 931.00 | 29 521.00 | 51 411.00 | 80 931.00 |
060 Merchandise inventory | 6 160.00 | 6 160.00 | 6 160.00 | |
072 Receivables – Other | 83 632.00 | 83 632.00 | 83 632.00 | |
084 Cash | 850.00 | 850.00 | 850.00 | |
092 Prepaid expenses | 1.00 | |||
096 Total Current Assets + Prepaid Expenses | 90 642.00 | 90 642.00 | 90 642.00 | |
110 Total Assets | 171 574.00 | 29 521.00 | 142 053.00 | 171 574.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 027.00 | |||
136 Profit for the Year | -29 279.00 | |||
142 Total Equity - Total I | 16 948.00 | |||
156 Loans and similar debts | 95 168.00 | |||
166 Suppliers and related accounts | 16 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661.00 | |||
172 Other debts | 13 408.00 | |||
176 Total debts | 125 105.00 | |||
180 Liabilities Total | 142 053.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
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