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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : Balades Entre Amis
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2020-12-31 | Complete |
| 2021-07-22 | Public | 2019-12-31 | Complete |
| 2020-01-16 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | Balades Entre Amis |
| Siren | 810499533 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65097 |
| Management number | 2015B06674 |
| Activity code | 5911A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 1 478.00 | 1 478.00 | 1 478.00 | |
CF Cash and cash equivalents | 112.00 | 112.00 | 112.00 | |
CJ TOTAL (II) | 1 590.00 | 1 590.00 | 1 590.00 | |
CO Grand total (0 to V) | 3 590.00 | 3 590.00 | 3 590.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | -27 591.00 | -26 391.00 | -27 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -518.00 | -1 200.00 | -518.00 | |
DL TOTAL (I) | -24 110.00 | -23 591.00 | -24 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 100.00 | 25 660.00 | 27 100.00 | |
DX Trade payables and related accounts | 600.00 | 1 440.00 | 600.00 | |
EC TOTAL (IV) | 27 700.00 | 27 100.00 | 27 700.00 | |
EE Grand total (I to V) | 3 590.00 | 3 509.00 | 3 590.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 519.00 | |||
GF Total Operating Expenses (II) | 519.00 | |||
GG - OPERATING RESULT (I - II) | -518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 519.00 | 1 200.00 | 519.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -518.00 | -1 200.00 | -518.00 | |
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