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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : BALHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-09-30 | Complete |
| Name | BALHAM |
| Siren | 887571826 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 7557 |
| Management number | 2020B03432 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 600.00 | 2 600.00 | 2 600.00 | |
BZ Other receivables | 32 515.00 | 32 515.00 | 32 515.00 | |
CF Cash and cash equivalents | 2 091.00 | 2 091.00 | 2 091.00 | |
CJ TOTAL (II) | 34 606.00 | 34 606.00 | 34 606.00 | |
CO Grand total (0 to V) | 37 206.00 | 37 206.00 | 37 206.00 | |
CU Other investments | 2 600.00 | 2 600.00 | 2 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -188.00 | -188.00 | ||
DL TOTAL (I) | 811.00 | 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 875.00 | 35 875.00 | ||
DY Tax and social security liabilities | 120.00 | 120.00 | ||
EA Other liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 36 395.00 | 36 395.00 | ||
EE Grand total (I to V) | 37 206.00 | 37 206.00 | ||
EI Including equity loans | 35 875.00 | 35 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 188.00 | |||
GF Total Operating Expenses (II) | 188.00 | |||
GG - OPERATING RESULT (I - II) | -188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 188.00 | 188.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -188.00 | -188.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 400.00 | 400.00 | 400.00 | |
VB VAT | 120.00 | 120.00 | 120.00 | |
VC Group and associates | 31 675.00 | 31 675.00 | 31 675.00 | |
VI Group and Associates | 35 875.00 | 35 875.00 | 35 875.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 720.00 | 720.00 | 720.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 32 515.00 | 32 515.00 | 32 515.00 | |
VW VAT | 120.00 | 120.00 | 120.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 395.00 | 36 395.00 | 36 395.00 | |
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