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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : BLAZY SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | BLAZY SA |
| Siren | 937080323 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3528 |
| Management number | 1999B00416 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 387 224.00 | 387 224.00 | 387 224.00 | |
CF Cash and cash equivalents | 71 728.00 | 71 728.00 | 71 728.00 | |
CJ TOTAL (II) | 458 952.00 | 458 952.00 | 458 952.00 | |
CO Grand total (0 to V) | 458 952.00 | 458 952.00 | 458 952.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DF Regulated reserves (1) | 2.00 | 2.00 | 2.00 | |
DG Other reserves | 601 840.00 | 601 840.00 | 601 840.00 | |
DH Retained earnings | -185 702.00 | -185 613.00 | -185 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 320.00 | -90.00 | -1 320.00 | |
DL TOTAL (I) | 457 632.00 | 458 952.00 | 457 632.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
EC TOTAL (IV) | 1 320.00 | 1 320.00 | ||
EE Grand total (I to V) | 458 952.00 | 458 952.00 | 458 952.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 320.00 | |||
GF Total Operating Expenses (II) | 1 320.00 | |||
GG - OPERATING RESULT (I - II) | -1 320.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 320.00 | 130.00 | 1 320.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 320.00 | -90.00 | -1 320.00 | |
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