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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : BALMA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-11-30 | Complete |
| Name | BALMA INVEST |
| Siren | 903364776 |
| Closing | 2021-11-30 |
| Registry code | 7901 |
| Registration number | 3921 |
| Management number | 2021B00729 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79230 Vouillé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 601 500.00 | 601 500.00 | 601 500.00 | |
BZ Other receivables | 50 207.00 | 50 207.00 | 50 207.00 | |
CF Cash and cash equivalents | 9 990.00 | 9 990.00 | 9 990.00 | |
CJ TOTAL (II) | 60 197.00 | 60 197.00 | 60 197.00 | |
CO Grand total (0 to V) | 661 697.00 | 661 697.00 | 661 697.00 | |
CU Other investments | 601 500.00 | 601 500.00 | 601 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 601 500.00 | 601 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 864.00 | -5 864.00 | ||
DL TOTAL (I) | 595 636.00 | 595 636.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 60 207.00 | 60 207.00 | ||
DX Trade payables and related accounts | 5 814.00 | 5 814.00 | ||
EC TOTAL (IV) | 66 061.00 | 66 061.00 | ||
EE Grand total (I to V) | 661 697.00 | 661 697.00 | ||
EG Accrued income and payables due within one year | 66 061.00 | 66 061.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 864.00 | |||
GF Total Operating Expenses (II) | 5 864.00 | |||
GG - OPERATING RESULT (I - II) | -5 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 864.00 | 5 864.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 864.00 | -5 864.00 | ||
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