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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : EURL BL BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | EURL BL BAT |
| Siren | 808216535 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 6894 |
| Management number | 2014B02247 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 LA CELLE SUR MORIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 425.00 | 15 675.00 | 13 750.00 | 29 425.00 |
044 Total Fixed Assets | 29 425.00 | 15 675.00 | 13 750.00 | 29 425.00 |
050 Raw materials, supplies, in progress | 37 133.00 | 37 133.00 | 37 133.00 | |
068 Receivables – Trade and related accounts | 20 988.00 | 20 988.00 | 20 988.00 | |
072 Receivables – Other | 10 874.00 | 10 874.00 | 10 874.00 | |
084 Cash | 4 081.00 | 4 081.00 | 4 081.00 | |
092 Prepaid expenses | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 73 527.00 | 73 527.00 | 73 527.00 | |
110 Total Assets | 102 952.00 | 15 675.00 | 87 277.00 | 102 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 569.00 | |||
142 Total Equity - Total I | 1 669.00 | |||
156 Loans and similar debts | 56 338.00 | |||
164 Advances and down payments received on current orders | 1 968.00 | |||
166 Suppliers and related accounts | 11 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 267.00 | |||
172 Other debts | 15 545.00 | |||
176 Total debts | 85 608.00 | |||
180 Liabilities Total | 87 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 872.00 | |||
195 Of which payables due in more than one year | 53 047.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 187.00 | 11 187.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 685.00 | 685.00 | ||
490 Total Fixed Assets (Gross Value) | 20 296.00 | 20 296.00 | ||
492 Total Fixed Assets (Increases) | 11 872.00 | 11 872.00 | ||
494 Total Fixed Assets (Decreases) | 2 742.00 | 2 742.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 527.00 | 2 527.00 | ||
684 DECREASES in Total Provisions Statement | 2 527.00 | 2 527.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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