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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : BALERION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Partially confidential | 2020-12-31 | Complete |
| Name | BALERION |
| Siren | 882146319 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 905 |
| Management number | 2020B00106 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57570 Berg-sur-Moselle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 965.00 | 1 965.00 | 1 965.00 | |
CF Cash and cash equivalents | 46 833.00 | 46 833.00 | 46 833.00 | |
CJ TOTAL (II) | 46 833.00 | 46 833.00 | 46 833.00 | |
CO Grand total (0 to V) | 48 798.00 | 48 798.00 | 48 798.00 | |
CU Other investments | 1 965.00 | 1 965.00 | 1 965.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 676.00 | 32 676.00 | ||
DL TOTAL (I) | 37 676.00 | 37 676.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 109.00 | 109.00 | ||
DY Tax and social security liabilities | 10 413.00 | 10 413.00 | ||
EA Other liabilities | 500.00 | 500.00 | ||
EC TOTAL (IV) | 11 122.00 | 11 122.00 | ||
EE Grand total (I to V) | 48 798.00 | 48 798.00 | ||
EI Including equity loans | 100.00 | 100.00 | ||
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