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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : SAS BLM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Partially confidential | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | SAS BLM INVEST |
| Siren | 810885525 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 4566 |
| Management number | 2015B00465 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 75 453.00 | 75 453.00 | 75 453.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 77 104.00 | 77 104.00 | 77 104.00 | |
110 Total Assets | 77 104.00 | 77 104.00 | 77 104.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 728.00 | |||
136 Profit for the Year | -4 099.00 | |||
142 Total Equity - Total I | -6 327.00 | |||
154 Provisions for risks and charges - Total II | -6 327.00 | |||
156 Loans and similar debts | 52 000.00 | |||
166 Suppliers and related accounts | 4 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 257.00 | |||
172 Other debts | 27 257.00 | |||
176 Total debts | 83 430.00 | |||
180 Liabilities Total | 77 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
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