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B HOME > CORPORATES > BL GESTION > BALANCE SHEET ( 2017-01-20)

THE LIST OF BALANCE SHEET : BL GESTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-03-23 Public 2021-09-30 Simplified
2021-02-01 Public 2020-09-30 Simplified
2020-12-14 Public 2019-09-30 Simplified
2018-12-21 Public 2018-09-30 Simplified
2018-03-01 Public 2017-09-30 Simplified
2017-01-20 Public 2016-09-30 Simplified
NameBL GESTION
Siren795140615
Closing2016-09-30
Registry code 1001
Registration number 184
Management number2013B00440
Activity code 7010Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address10800 Saint-Thibault
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 213 600.00 213 600.00 213 600.00
044 Total Fixed Assets 213 600.00 213 600.00 213 600.00
072 Receivables – Other 30 901.00 30 901.00 30 901.00
084 Cash 59 328.00 59 328.00 59 328.00
096 Total Current Assets + Prepaid Expenses 90 229.00 90 229.00 90 229.00
110 Total Assets 303 829.00 303 829.00 303 829.00
120 Share or Individual Capital 255 000.00
126 Legal Reserve 303.00
134 Retained Earnings -628.00
136 Profit for the Year 49 154.00
142 Total Equity - Total I 303 829.00
180 Liabilities Total 303 829.00
184 Selling price excluding VAT of fixed assets sold during the financial year 70 000.00
199 Of which current accounts of debit partners 19 782.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 646.00 646.00
264 Total operating expenses 646.00 646.00
270 Operating profit -646.00 -646.00
280 Financial income 18 800.00 18 800.00
290 Exceptional income 70 000.00 70 000.00
294 Financial expenses 1.00 1.00
300 Exceptional expenses 39 000.00 39 000.00
310 Profit or loss 49 154.00 49 154.00

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