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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BLT IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2022-03-31 | Complete |
| Name | BLT IMMO |
| Siren | 901353755 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 25778 |
| Management number | 2021B04723 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33650 Martillac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 310 769.00 | 310 769.00 | 310 769.00 | |
BN Goods in progress | 30 199.00 | 30 199.00 | 30 199.00 | |
BV Advances and down payments on orders | 1 074.00 | 1 074.00 | 1 074.00 | |
BZ Other receivables | 4 708.00 | 4 708.00 | 4 708.00 | |
CF Cash and cash equivalents | 3 428.00 | 3 428.00 | 3 428.00 | |
CJ TOTAL (II) | 350 178.00 | 350 178.00 | 350 178.00 | |
CO Grand total (0 to V) | 350 178.00 | 350 178.00 | 350 178.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 999.00 | 999.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 689.00 | 41 689.00 | ||
DL TOTAL (I) | 42 688.00 | 42 688.00 | ||
DU Loans and Debts from Credit Institutions (3) | 175 975.00 | 175 975.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 95 172.00 | 95 172.00 | ||
DX Trade payables and related accounts | 3 884.00 | 3 884.00 | ||
DY Tax and social security liabilities | 32 458.00 | 32 458.00 | ||
EC TOTAL (IV) | 307 490.00 | 307 490.00 | ||
EE Grand total (I to V) | 350 178.00 | 350 178.00 | ||
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