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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : BLOY'S FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| Name | BLOY'S FAMILY |
| Siren | 899697726 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/043933 |
| Management number | 2021B04819 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 707.00 | 44.00 | 663.00 | 707.00 |
BJ TOTAL (I) | 404 499.00 | 44.00 | 404 455.00 | 404 499.00 |
BX Customers and related accounts | 85 920.00 | 85 920.00 | 85 920.00 | |
BZ Other receivables | 378.00 | 378.00 | 378.00 | |
CF Cash and cash equivalents | 11 508.00 | 11 508.00 | 11 508.00 | |
CJ TOTAL (II) | 97 806.00 | 97 806.00 | 97 806.00 | |
CO Grand total (0 to V) | 502 306.00 | 44.00 | 502 262.00 | 502 306.00 |
CU Other investments | 403 792.00 | 403 792.00 | 403 792.00 | |
| 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) | 54 288.00 | 54 288.00 | ||
DL TOTAL (I) | 55 288.00 | 55 288.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 412 889.00 | 412 889.00 | ||
DX Trade payables and related accounts | 2 268.00 | 2 268.00 | ||
DY Tax and social security liabilities | 31 817.00 | 31 817.00 | ||
EC TOTAL (IV) | 446 974.00 | 446 974.00 | ||
EE Grand total (I to V) | 502 262.00 | 502 262.00 | ||
EG Accrued income and payables due within one year | 446 974.00 | 446 974.00 | ||
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