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B HOME > CORPORATES > BLACKBURN > BALANCE SHEET ( 2017-09-21)

THE LIST OF BALANCE SHEET : BLACKBURN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-17 Public 2021-12-31 Complete
2021-08-05 Public 2020-12-31 Complete
2021-01-19 Public 2019-12-31 Complete
2019-09-30 Public 2018-12-31 Complete
2019-03-22 Public 2016-12-31 Complete
2018-09-06 Public 2017-12-31 Complete
2017-09-21 Public 2014-12-31 Complete
NameBLACKBURN
Siren529257073
Closing2014-12-31
Registry code 7501
Registration number 89975
Management number2010B26116
Activity code 6820B
Closing date n-12013-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 997.00 2 997.00 2 997.00
BZ Other receivables 3 316.00 3 316.00 3 316.00
CJ TOTAL (II) 3 316.00 3 316.00 3 316.00
CO Grand total (0 to V) 6 313.00 6 313.00 6 313.00
CU Other investments 2 997.00 2 997.00 2 997.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DH Retained earnings -14 446.00 -11 522.00 -14 446.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 080.00 -2 924.00 -4 080.00
DL TOTAL (I) -11 027.00 -6 946.00 -11 027.00
DU Loans and Debts from Credit Institutions (3) 3 393.00 1 274.00 3 393.00
DV Miscellaneous Loans and Financial Debts (4) 13 947.00 8 854.00 13 947.00
EC TOTAL (IV) 17 340.00 10 127.00 17 340.00
EE Grand total (I to V) 6 313.00 3 181.00 6 313.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 798.00
FX Taxes, duties, and similar payments 689.00
GE Other Expenses 500.00
GF Total Operating Expenses (II) 3 987.00
GG - OPERATING RESULT (I - II) -3 987.00
GL Other interest and similar income
GP Total financial income (V)
GR Interest and similar expenses 93.00
GU Total financial expenses (VI) 93.00
GV - FINANCIAL INCOME (V - VI) -93.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 080.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 999.00 999.00
HD Total exceptional income (VII) 999.00 999.00
HF Exceptional expenses on capital transactions 999.00 999.00
HH Total exceptional expenses (VIII) 999.00 999.00
HL TOTAL REVENUE (I + III + V + VII) 999.00 9.00 999.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 079.00 2 933.00 5 079.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 080.00 -2 924.00 -4 080.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 2 997.00
I3 DECREASES Total Financial Fixed Assets 2 997.00
I4 DECREASES Grand Total 2 997.00
LQ ACQUISITIONS Total Financial Fixed Assets 2 997.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
VB VAT 3 316.00 3 316.00
VG Loans with a maturity of up to one year at origin 3 393.00 3 393.00 3 393.00
VI Group and Associates 13 947.00 13 947.00 13 947.00
VT TOTAL – STATEMENT OF RECEIVABLES 3 316.00 3 316.00 3 316.00
VY TOTAL – STATEMENT OF LIABILITIES 17 340.00 17 340.00 17 340.00

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