Grow your business safely with BLOOBOX-NET
All the information you need about BLOOBOX-NET to develop and secure your business in France
B
HOME >
CORPORATES
>
BLOOBOX-NET >
BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : BLOOBOX-NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-09-30 | Complete |
| 2019-03-07 | Public | 2018-09-30 | Complete |
| 2017-09-06 | Partially confidential | 2016-09-30 | Complete |
| Name | BLOOBOX-NET |
| Siren | 441603313 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/034899 |
| Management number | 2002B01265 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AL Advances and down payments on intangible assets. | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 37 286.00 | 35 521.00 | 1 765.00 | 37 286.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 45 886.00 | 38 521.00 | 7 365.00 | 45 886.00 |
BX Customers and related accounts | 23 813.00 | 23 813.00 | 23 813.00 | |
BZ Other receivables | 10 978.00 | 10 978.00 | 10 978.00 | |
CF Cash and cash equivalents | 173 450.00 | 173 450.00 | 173 450.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 208 241.00 | 208 241.00 | 208 241.00 | |
CO Grand total (0 to V) | 254 127.00 | 38 521.00 | 215 606.00 | 254 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 723.00 | 11 723.00 | 11 723.00 | |
DB Share, merger, contribution premiums, etc. | 205 150.00 | 205 150.00 | 205 150.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 87 820.00 | 87 820.00 | 87 820.00 | |
DH Retained earnings | -9 731.00 | -2 307.00 | -9 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -137 339.00 | -7 424.00 | -137 339.00 | |
DL TOTAL (I) | 158 384.00 | 295 724.00 | 158 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 504.00 | 2 434.00 | 5 504.00 | |
DX Trade payables and related accounts | 4 671.00 | 18 818.00 | 4 671.00 | |
DY Tax and social security liabilities | 25 822.00 | 54 918.00 | 25 822.00 | |
EA Other liabilities | 2 843.00 | 34 449.00 | 2 843.00 | |
EB Prepaid income (2) | 18 382.00 | 46 441.00 | 18 382.00 | |
EC TOTAL (IV) | 57 222.00 | 157 060.00 | 57 222.00 | |
EE Grand total (I to V) | 215 606.00 | 452 783.00 | 215 606.00 | |
EG Accrued income and payables due within one year | 57 222.00 | 157 060.00 | 57 222.00 | |
all companies in France
Complete and comprehensive database.
