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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : BL ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Partially confidential | 2018-12-31 | Simplified |
| Name | BL ASSUR |
| Siren | 828857045 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 11884 |
| Management number | 2017B02288 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78200 Buchelay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 999.00 | 299.00 | 2 700.00 | 2 999.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 3 129.00 | 299.00 | 2 830.00 | 3 129.00 |
084 Cash | 1 620.00 | 1 620.00 | 1 620.00 | |
092 Prepaid expenses | 71.00 | 71.00 | 71.00 | |
096 Total Current Assets + Prepaid Expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
110 Total Assets | 4 820.00 | 299.00 | 4 521.00 | 4 820.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -134.00 | |||
142 Total Equity - Total I | 1 866.00 | |||
166 Suppliers and related accounts | 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 712.00 | |||
172 Other debts | 1 906.00 | |||
176 Total debts | 2 655.00 | |||
180 Liabilities Total | 4 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 999.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 999.00 | 2 999.00 | ||
482 INCREASES Financial Assets | 130.00 | 130.00 | ||
492 Total Fixed Assets (Increases) | 3 129.00 | 3 129.00 | ||
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