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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : BAALM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2022-04-30 | Simplified |
| 2021-08-20 | Public | 2021-04-30 | Simplified |
| 2020-11-27 | Public | 2020-04-30 | Simplified |
| 2020-03-11 | Public | 2019-04-30 | Simplified |
| Name | BAALM |
| Siren | 838008449 |
| Closing | 2022-04-30 |
| Registry code | 2701 |
| Registration number | B2022/001484 |
| Management number | 2018B00068 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27210 FORT-MOVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
110 Total Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -313.00 | |||
136 Profit for the Year | -1 414.00 | |||
142 Total Equity - Total I | 1 273.00 | |||
180 Liabilities Total | 1 273.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 211.00 | 1 211.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
264 Total operating expenses | 1 414.00 | 1 414.00 | ||
270 Operating profit | -1 414.00 | -1 414.00 | ||
310 Profit or loss | -1 414.00 | -1 414.00 | ||
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