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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : BALKIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-07-31 | Simplified |
| 2022-02-17 | Public | 2021-07-31 | Simplified |
| 2021-03-09 | Public | 2020-07-31 | Simplified |
| 2020-03-23 | Public | 2019-07-31 | Simplified |
| 2019-03-04 | Public | 2018-07-31 | Simplified |
| 2018-02-05 | Public | 2017-07-31 | Simplified |
| 2017-02-20 | Public | 2016-07-31 | Simplified |
| Name | BALKIN |
| Siren | 804345197 |
| Closing | 2022-07-31 |
| Registry code | 6202 |
| Registration number | 2672 |
| Management number | 2014B00643 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62990 BEAURAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 079 411.00 | 271 930.00 | 2 807 481.00 | 3 079 411.00 |
044 Total Fixed Assets | 3 079 411.00 | 271 930.00 | 2 807 481.00 | 3 079 411.00 |
084 Cash | 84 788.00 | 84 788.00 | 84 788.00 | |
096 Total Current Assets + Prepaid Expenses | 84 788.00 | 84 788.00 | 84 788.00 | |
110 Total Assets | 3 164 199.00 | 271 930.00 | 2 892 269.00 | 3 164 199.00 |
120 Share or Individual Capital | 1 640 846.00 | |||
126 Legal Reserve | 13 702.00 | |||
132 Other Reserves | 260 313.00 | |||
136 Profit for the Year | 751 923.00 | |||
142 Total Equity - Total I | 2 666 785.00 | |||
156 Loans and similar debts | 216 284.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 6 801.00 | |||
176 Total debts | 225 485.00 | |||
180 Liabilities Total | 2 892 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 229 112.00 | |||
193 Of which financial assets due in less than one year | 173 050.00 | |||
195 Of which payables due in more than one year | 165 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 279.00 | 2 878.00 | 4 279.00 | |
244 Taxes, duties and similar payments | 1 102.00 | 1 102.00 | ||
262 Other expenses | 36.00 | 6.00 | 36.00 | |
264 Total operating expenses | 5 418.00 | 2 884.00 | 5 418.00 | |
270 Operating profit | -5 418.00 | -2 884.00 | -5 418.00 | |
280 Financial income | 1 034 097.00 | 27 475.00 | 1 034 097.00 | |
294 Financial expenses | 272 597.00 | 272 597.00 | ||
306 Income tax's | 4 159.00 | 4 159.00 | ||
310 Profit or loss | 751 923.00 | 24 590.00 | 751 923.00 | |
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