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BALANCE SHEET (
2023-06-29)
THE LIST OF BALANCE SHEET : blg consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | blg consulting |
| Siren | 842028318 |
| Closing | 2022-12-31 |
| Registry code | 2901 |
| Registration number | 3963 |
| Management number | 2018B00649 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29470 Loperhet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 460.00 | 1 053.00 | 407.00 | 1 460.00 |
AT Other tangible assets | 6 309.00 | 1 711.00 | 4 597.00 | 6 309.00 |
BB Receivables related to investments | 17.00 | 17.00 | 17.00 | |
BJ TOTAL (I) | 8 010.00 | 2 765.00 | 5 245.00 | 8 010.00 |
BX Customers and related accounts | 24 375.00 | 24 375.00 | 24 375.00 | |
BZ Other receivables | 9 770.00 | 9 770.00 | 9 770.00 | |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CH Prepaid expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
CJ TOTAL (II) | 35 472.00 | 35 472.00 | 35 472.00 | |
CO Grand total (0 to V) | 43 481.00 | 2 765.00 | 40 717.00 | 43 481.00 |
CU Other investments | 224.00 | 224.00 | 224.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 14 175.00 | 14 175.00 | 14 175.00 | |
DH Retained earnings | -7 502.00 | -11 492.00 | -7 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 415.00 | 3 989.00 | -20 415.00 | |
DL TOTAL (I) | -12 742.00 | 7 673.00 | -12 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 118.00 | 10 000.00 | 15 118.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 892.00 | 14 383.00 | 20 892.00 | |
DX Trade payables and related accounts | 10 692.00 | 1 880.00 | 10 692.00 | |
DY Tax and social security liabilities | 4 116.00 | 6 135.00 | 4 116.00 | |
EA Other liabilities | 2 640.00 | 2 640.00 | ||
EC TOTAL (IV) | 53 458.00 | 32 399.00 | 53 458.00 | |
EE Grand total (I to V) | 40 717.00 | 40 072.00 | 40 717.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 7 088.00 | 7 088.00 | ||
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