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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : BSL THD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | BSL THD |
| Siren | 838304814 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 1017 |
| Management number | 2018B00898 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 166.00 | 4 643.00 | 39 523.00 | 44 166.00 |
044 Total Fixed Assets | 44 166.00 | 4 643.00 | 39 523.00 | 44 166.00 |
068 Receivables – Trade and related accounts | 65 282.00 | 65 282.00 | 65 282.00 | |
072 Receivables – Other | 6 435.00 | 6 435.00 | 6 435.00 | |
084 Cash | 24 341.00 | 24 341.00 | 24 341.00 | |
096 Total Current Assets + Prepaid Expenses | 96 059.00 | 96 059.00 | 96 059.00 | |
110 Total Assets | 140 224.00 | 4 643.00 | 135 581.00 | 140 224.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 36 516.00 | |||
142 Total Equity - Total I | 36 616.00 | |||
166 Suppliers and related accounts | 22 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 399.00 | |||
172 Other debts | 76 867.00 | |||
176 Total debts | 98 965.00 | |||
180 Liabilities Total | 135 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 166.00 | |||
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