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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : BALKA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-21 | Public | 2018-12-31 | Complete |
| Name | BALKA IMMOBILIER |
| Siren | 835247131 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/012125 |
| Management number | 2018B00573 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 188.00 | 1 189.00 | -1.00 | 1 188.00 |
AT Other tangible assets | 10 381.00 | 4 132.00 | 6 249.00 | 10 381.00 |
BH Other financial assets | 1 820.00 | 1 820.00 | 1 820.00 | |
BJ TOTAL (I) | 13 389.00 | 5 321.00 | 8 068.00 | 13 389.00 |
BZ Other receivables | 2 510.00 | 2 510.00 | 2 510.00 | |
CF Cash and cash equivalents | 21 691.00 | 21 691.00 | 21 691.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 201.00 | 24 201.00 | 24 201.00 | |
CO Grand total (0 to V) | 37 589.00 | 5 321.00 | 32 269.00 | 37 589.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -18 021.00 | -1 465.00 | -18 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 556.00 | |||
DL TOTAL (I) | -13 021.00 | -13 021.00 | -13 021.00 | |
DU Loans and Debts from Credit Institutions (3) | 173.00 | 1 868.00 | 173.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 616.00 | 375.00 | 11 616.00 | |
DX Trade payables and related accounts | 17 512.00 | 4 467.00 | 17 512.00 | |
DY Tax and social security liabilities | 14 016.00 | 23 899.00 | 14 016.00 | |
EA Other liabilities | 1 973.00 | 6 393.00 | 1 973.00 | |
EC TOTAL (IV) | 45 290.00 | 37 001.00 | 45 290.00 | |
EE Grand total (I to V) | 32 269.00 | 23 980.00 | 32 269.00 | |
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