Grow your business safely with BALLANGER SERGE
All the information you need about BALLANGER SERGE to develop and secure your business in France
B
HOME >
CORPORATES
>
BALLANGER SERGE >
BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : BALLANGER SERGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | BALLANGER SERGE |
| Siren | 877702142 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 256 |
| Management number | 2019B01087 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 635.00 | 603.00 | 5 032.00 | 5 635.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 5 935.00 | 603.00 | 5 332.00 | 5 935.00 |
050 Raw materials, supplies, in progress | 135.00 | 135.00 | 135.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
080 Sellable securities | 8 500.00 | 8 500.00 | 8 500.00 | |
084 Cash | 68 215.00 | 68 215.00 | 68 215.00 | |
092 Prepaid expenses | 721.00 | 721.00 | 721.00 | |
096 Total Current Assets + Prepaid Expenses | 77 945.00 | 77 945.00 | 77 945.00 | |
110 Total Assets | 83 880.00 | 603.00 | 83 277.00 | 83 880.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 9 616.00 | |||
136 Profit for the Year | 56 818.00 | |||
142 Total Equity - Total I | 66 985.00 | |||
166 Suppliers and related accounts | 4 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 636.00 | |||
172 Other debts | 11 873.00 | |||
176 Total debts | 16 292.00 | |||
180 Liabilities Total | 83 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 635.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 150.00 | 1 150.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 229.00 | 3 229.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 256.00 | 1 256.00 | ||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 5 635.00 | 5 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 185.00 | 6 185.00 | ||
378 Amount of deductible VAT on goods and services | 2 481.00 | 2 481.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
all companies in France
Complete and comprehensive database.
