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B HOME > CORPORATES > BLAM > BALANCE SHEET ( 2022-05-19)

THE LIST OF BALANCE SHEET : BLAM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-19 Public 2021-12-31 Complete
2021-06-04 Public 2020-12-31 Complete
2020-04-15 Public 2019-12-31 Complete
2019-05-21 Public 2018-12-31 Complete
2018-06-06 Public 2017-12-31 Complete
2018-02-01 Public 2016-12-31 Complete
NameBLAM
Siren803085265
Closing2021-12-31
Registry code 4302
Registration number B2022/001779
Management number2014B00217
Activity code 6420Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address43500 SAINT-PAL-DE-CHALENCON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 1 947.00 1 947.00 1 947.00
BJ TOTAL (I) 145 697.00 1 947.00 143 750.00 145 697.00
BZ Other receivables 4 331.00 4 331.00 4 331.00
CF Cash and cash equivalents 6 321.00 6 321.00 6 321.00
CJ TOTAL (II) 10 652.00 10 652.00 10 652.00
CO Grand total (0 to V) 156 350.00 1 947.00 154 402.00 156 350.00
CU Other investments 143 750.00 143 750.00 143 750.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 28 750.00 28 750.00
DD Legal reserve (1) 2 875.00 2 875.00
DG Other reserves 99 708.00 99 708.00
DI RESULTS FOR THE YEAR (Profit or Loss) 14 782.00 14 782.00
DL TOTAL (I) 146 115.00 146 115.00
DX Trade payables and related accounts 2 596.00 2 596.00
DY Tax and social security liabilities 5 690.00 5 690.00
EC TOTAL (IV) 8 286.00 8 286.00
EE Grand total (I to V) 154 402.00 154 402.00
EG Accrued income and payables due within one year 8 286.00 8 286.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 624.00
GF Total Operating Expenses (II) 2 624.00
GG - OPERATING RESULT (I - II) -2 624.00
GJ Financial income from other securities and fixed asset receivables 17 000.00
GP Total financial income (V) 17 000.00
GR Interest and similar expenses 331.00
GU Total financial expenses (VI) 331.00
GV - FINANCIAL INCOME (V - VI) 16 668.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 14 044.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -738.00 -738.00
HL TOTAL REVENUE (I + III + V + VII) 17 000.00 17 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 217.00 2 217.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 14 782.00 14 782.00

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