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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : BLAMAMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2019-01-14 | Public | 2017-09-30 | Complete |
| Name | BLAMAMA HOLDING |
| Siren | 819292202 |
| Closing | 2021-09-30 |
| Registry code | 9201 |
| Registration number | 39859 |
| Management number | 2016B02784 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 Chaville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 370 754.00 | 370 754.00 | 370 754.00 | |
BJ TOTAL (I) | 378 754.00 | 378 754.00 | 378 754.00 | |
CF Cash and cash equivalents | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 242.00 | 242.00 | 242.00 | |
CO Grand total (0 to V) | 378 996.00 | 378 996.00 | 378 996.00 | |
CU Other investments | 8 000.00 | 8 000.00 | 8 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | 189 854.00 | 89 416.00 | 189 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 298.00 | 100 437.00 | 79 298.00 | |
DL TOTAL (I) | 269 271.00 | 189 974.00 | 269 271.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 473.00 | 68 120.00 | 86 473.00 | |
EA Other liabilities | 23 252.00 | 11 085.00 | 23 252.00 | |
EC TOTAL (IV) | 109 724.00 | 79 205.00 | 109 724.00 | |
EE Grand total (I to V) | 378 996.00 | 269 178.00 | 378 996.00 | |
EG Accrued income and payables due within one year | 109 724.00 | 79 205.00 | 109 724.00 | |
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