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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : BLANC FONCE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| Name | BLANC FONCE PARIS |
| Siren | 833033814 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4800 |
| Management number | 2017B04918 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 Groslay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 18 855.00 | 18 855.00 | 18 855.00 | |
072 Receivables – Other | 2 084.00 | 2 084.00 | 2 084.00 | |
084 Cash | 1 731.00 | 1 731.00 | 1 731.00 | |
096 Total Current Assets + Prepaid Expenses | 22 670.00 | 22 670.00 | 22 670.00 | |
110 Total Assets | 22 670.00 | 22 670.00 | 22 670.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -15 747.00 | |||
136 Profit for the Year | -1 388.00 | |||
142 Total Equity - Total I | -7 135.00 | |||
156 Loans and similar debts | 25 547.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 059.00 | |||
172 Other debts | 4 109.00 | |||
176 Total debts | 29 806.00 | |||
180 Liabilities Total | 22 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 352.00 | 1 352.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 1 388.00 | 1 388.00 | ||
270 Operating profit | -1 388.00 | -1 388.00 | ||
310 Profit or loss | -1 388.00 | -1 388.00 | ||
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