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H HOME > CORPORATES > HOLDING BLC > BALANCE SHEET ( 2017-01-30)

THE LIST OF BALANCE SHEET : HOLDING BLC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-21 Public 2021-12-31 Complete
2021-06-30 Public 2020-12-31 Simplified
2020-09-15 Public 2019-12-31 Complete
2019-06-07 Public 2017-12-31 Complete
2017-10-06 Public 2016-12-31 Complete
2017-01-30 Public 2015-12-31 Complete
NameHOLDING BLC
Siren507382273
Closing2015-12-31
Registry code 5910
Registration number 1129
Management number2008B21035
Activity code 7022Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address59200 TOURCOING
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments 137 493.00 137 493.00 137 493.00
BJ TOTAL (I) 137 493.00 137 493.00 137 493.00
BZ Other receivables 54 921.00 54 921.00 54 921.00
CF Cash and cash equivalents 1 247.00 1 247.00 1 247.00
CJ TOTAL (II) 56 168.00 56 168.00 56 168.00
CO Grand total (0 to V) 193 661.00 193 661.00 193 661.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
242 Other external expenses 4 779.00 6 506.00 4 779.00
244 Taxes, duties and similar payments 574.00 411.00 574.00
264 Total operating expenses 574.00 411.00 574.00
270 Operating profit -5 353.00 -6 917.00 -5 353.00
280 Financial income 24.00 961.00 24.00
294 Financial expenses 595.00 373.00 595.00
300 Exceptional expenses 20.00 2 778.00 20.00
310 Profit or loss -5 944.00 -9 107.00 -5 944.00
DA Share or individual capital 115 000.00 115 000.00 115 000.00
DD Legal reserve (1) 4 870.00 4 870.00 4 870.00
DG Other reserves 6 036.00 6 036.00 6 036.00
DH Retained earnings -9 107.00 -9 107.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 944.00 -9 107.00 -5 944.00
DL TOTAL (I) 110 855.00 116 799.00 110 855.00
DX Trade payables and related accounts 3 632.00 2 787.00 3 632.00
DY Tax and social security liabilities 531.00
EA Other liabilities 17 618.00 3 571.00 17 618.00
EC TOTAL (IV) 82 806.00 68 595.00 82 806.00
EE Grand total (I to V) 193 661.00 185 394.00 193 661.00

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