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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : BLM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-15 | Partially confidential | 2019-12-31 | Simplified |
| Name | BLM CONSTRUCTION |
| Siren | 809563505 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 2607 |
| Management number | 2015B00134 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97421 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 927.00 | 20 031.00 | 10 897.00 | 30 927.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 30 929.00 | 20 031.00 | 10 899.00 | 30 929.00 |
068 Receivables – Trade and related accounts | 31 253.00 | 31 253.00 | 31 253.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 19 823.00 | 19 823.00 | 19 823.00 | |
092 Prepaid expenses | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 51 850.00 | 51 850.00 | 51 850.00 | |
110 Total Assets | 82 779.00 | 20 031.00 | 62 748.00 | 82 779.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 6 920.00 | |||
142 Total Equity - Total I | 7 470.00 | |||
156 Loans and similar debts | 61.00 | |||
166 Suppliers and related accounts | 532.00 | |||
172 Other debts | 54 686.00 | |||
176 Total debts | 55 279.00 | |||
180 Liabilities Total | 62 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 948.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 948.00 | 12 948.00 | ||
490 Total Fixed Assets (Gross Value) | 17 981.00 | 17 981.00 | ||
492 Total Fixed Assets (Increases) | 12 948.00 | 12 948.00 | ||
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