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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : BLATOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| 2017-05-12 | Public | 2015-12-31 | Complete |
| Name | BLATOUR |
| Siren | 810870782 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7890 |
| Management number | 2015B00732 |
| Activity code | 4939B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 524.00 | 18 694.00 | 1 830.00 | 20 524.00 |
044 Total Fixed Assets | 20 524.00 | 18 694.00 | 1 830.00 | 20 524.00 |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 8 156.00 | 8 156.00 | 8 156.00 | |
096 Total Current Assets + Prepaid Expenses | 9 165.00 | 9 165.00 | 9 165.00 | |
110 Total Assets | 29 689.00 | 18 694.00 | 10 995.00 | 29 689.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -44 456.00 | |||
136 Profit for the Year | -3 332.00 | |||
142 Total Equity - Total I | -40 288.00 | |||
166 Suppliers and related accounts | 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 864.00 | |||
172 Other debts | 50 463.00 | |||
176 Total debts | 51 283.00 | |||
180 Liabilities Total | 10 995.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 524.00 | 20 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 945.00 | 1 945.00 | ||
378 Amount of deductible VAT on goods and services | 1 180.00 | 1 180.00 | ||
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