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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : BLAUGRANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-03-31 | Simplified |
| 2021-04-16 | Public | 2020-03-31 | Complete |
| 2020-03-06 | Public | 2019-03-31 | Complete |
| 2018-11-26 | Public | 2018-03-31 | Complete |
| 2017-10-09 | Public | 2017-03-31 | Complete |
| Name | BLAUGRANA |
| Siren | 824706253 |
| Closing | 2022-03-31 |
| Registry code | 5751 |
| Registration number | 9066 |
| Management number | 2017B00021 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57400 Sarrebourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 275.00 | 8 275.00 | 8 275.00 | |
044 Total Fixed Assets | 8 275.00 | 8 275.00 | 8 275.00 | |
084 Cash | 98 052.00 | 98 052.00 | 98 052.00 | |
096 Total Current Assets + Prepaid Expenses | 98 052.00 | 98 052.00 | 98 052.00 | |
110 Total Assets | 106 327.00 | 106 327.00 | 106 327.00 | |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
134 Retained Earnings | 62 203.00 | |||
136 Profit for the Year | -7 493.00 | |||
142 Total Equity - Total I | 88 810.00 | |||
156 Loans and similar debts | 6 967.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 9 386.00 | |||
176 Total debts | 17 517.00 | |||
180 Liabilities Total | 106 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 920.00 | 1 920.00 | ||
232 Total operating income excluding VAT | 1 920.00 | 1 920.00 | ||
242 Other external expenses | 4 059.00 | 4 059.00 | ||
250 Staff compensation | 4 927.00 | 4 927.00 | ||
264 Total operating expenses | 8 986.00 | 8 986.00 | ||
270 Operating profit | -7 066.00 | -7 066.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 429.00 | 429.00 | ||
310 Profit or loss | -7 493.00 | -7 493.00 | ||
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