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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : BL DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-09-30 | Complete |
| Name | BL DEPANNAGES |
| Siren | 884126707 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 1650 |
| Management number | 2020B02188 |
| Activity code | 5221Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91140 Villebon-sur-Yvette |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 500.00 | |||
BJ TOTAL (I) | 2 500.00 | |||
BX Customers and related accounts | 359 692.00 | |||
BZ Other receivables | 1 020 682.00 | |||
CF Cash and cash equivalents | 7 922.00 | |||
CJ TOTAL (II) | 1 388 296.00 | |||
CO Grand total (0 to V) | 1 390 796.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -487.00 | -487.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 191 379.00 | -487.00 | 191 379.00 | |
DL TOTAL (I) | 240 893.00 | 49 513.00 | 240 893.00 | |
DX Trade payables and related accounts | 812 340.00 | 360.00 | 812 340.00 | |
DY Tax and social security liabilities | 179 169.00 | 179 169.00 | ||
EA Other liabilities | 158 393.00 | 158 393.00 | ||
EC TOTAL (IV) | 1 149 903.00 | 360.00 | 1 149 903.00 | |
EE Grand total (I to V) | 1 390 796.00 | 49 873.00 | 1 390 796.00 | |
EG Accrued income and payables due within one year | 1 149 903.00 | 360.00 | 1 149 903.00 | |
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