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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : BALL-TRAP ANIMATIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-14 | Partially confidential | 2017-12-31 | Simplified |
| Name | BALL-TRAP ANIMATIONS SERVICES |
| Siren | 830931754 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 2619 |
| Management number | 2017B00515 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59440 FLOURSIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 995.00 | 13 410.00 | 7 585.00 | 20 995.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 21 010.00 | 13 410.00 | 7 600.00 | 21 010.00 |
050 Raw materials, supplies, in progress | 236.00 | 236.00 | 236.00 | |
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
110 Total Assets | 23 162.00 | 13 410.00 | 9 752.00 | 23 162.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 2 921.00 | |||
134 Retained Earnings | -2 238.00 | |||
136 Profit for the Year | -823.00 | |||
142 Total Equity - Total I | -40.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 147.00 | |||
172 Other debts | 8 192.00 | |||
176 Total debts | 9 792.00 | |||
180 Liabilities Total | 9 752.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 574.00 | 3 574.00 | ||
490 Total Fixed Assets (Gross Value) | 17 422.00 | 17 422.00 | ||
492 Total Fixed Assets (Increases) | 3 574.00 | 3 574.00 | ||
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