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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : BLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2020-03-31 | Complete |
| 2019-12-03 | Public | 2019-03-31 | Complete |
| 2019-01-09 | Public | 2018-03-31 | Complete |
| 2017-11-22 | Public | 2017-03-31 | Complete |
| 2017-03-13 | Public | 2016-03-31 | Simplified |
| Name | BLOC |
| Siren | 498744994 |
| Closing | 2016-03-31 |
| Registry code | 8305 |
| Registration number | 881 |
| Management number | 2013B00773 |
| Activity code | 6820B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83320 CARQUEIRANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 570 946.00 | |||
040 Financial Assets | 636 591.00 | |||
044 Total Fixed Assets | 2 207 537.00 | |||
072 Receivables – Other | 19 808.00 | |||
084 Cash | 11 810.00 | |||
096 Total Current Assets + Prepaid Expenses | 31 728.00 | |||
110 Total Assets | 2 863 266.00 | |||
120 Share or Individual Capital | 1 000 000.00 | |||
136 Profit for the Year | 331 809.00 | |||
142 Total Equity - Total I | 1 089 673.00 | |||
166 Suppliers and related accounts | 11 451.00 | |||
172 Other debts | ||||
176 Total debts | 1 773 592.00 | |||
180 Liabilities Total | 2 863 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 30 257.00 | 30 045.00 | 30 257.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 168 035.00 | 143 072.00 | 168 035.00 | |
294 Financial expenses | 40 944.00 | 102 059.00 | 40 944.00 | |
300 Exceptional expenses | 2 171.00 | 2 944.00 | 2 171.00 | |
306 Income tax's | 84 729.00 | 84 729.00 | ||
310 Profit or loss | 331 809.00 | 18 292.00 | 331 809.00 | |
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