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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : HOLDING BLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | HOLDING BLC |
| Siren | 507382273 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 16311 |
| Management number | 2008B21035 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 772.00 | 489.00 | 3 283.00 | 3 772.00 |
BB Receivables related to investments | 55 293.00 | 55 293.00 | 55 293.00 | |
BJ TOTAL (I) | 59 065.00 | 489.00 | 58 576.00 | 59 065.00 |
BX Customers and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
BZ Other receivables | 81 675.00 | 81 675.00 | 81 675.00 | |
CF Cash and cash equivalents | 657.00 | 657.00 | 657.00 | |
CH Prepaid expenses | 279.00 | 279.00 | 279.00 | |
CJ TOTAL (II) | 96 411.00 | 96 411.00 | 96 411.00 | |
CO Grand total (0 to V) | 155 476.00 | 489.00 | 154 987.00 | 155 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | 115 000.00 | |
DD Legal reserve (1) | 4 870.00 | 4 870.00 | 4 870.00 | |
DG Other reserves | 6 036.00 | 6 036.00 | 6 036.00 | |
DH Retained earnings | -15 051.00 | -9 107.00 | -15 051.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 172.00 | -5 944.00 | -24 172.00 | |
DL TOTAL (I) | 86 683.00 | 110 855.00 | 86 683.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 556.00 | 61 556.00 | 61 556.00 | |
DX Trade payables and related accounts | 3 320.00 | 3 632.00 | 3 320.00 | |
DY Tax and social security liabilities | 2 300.00 | 2 300.00 | ||
EA Other liabilities | 1 128.00 | 17 618.00 | 1 128.00 | |
EC TOTAL (IV) | 68 303.00 | 82 806.00 | 68 303.00 | |
EE Grand total (I to V) | 154 987.00 | 193 661.00 | 154 987.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 12 333.00 | |||
FR Total operating income (I) | 12 333.00 | |||
FW Other purchases and external expenses | 30 986.00 | |||
FX Taxes, duties, and similar payments | 1 173.00 | |||
GB Operating Expenses - Provisions | 489.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 32 650.00 | |||
GG - OPERATING RESULT (I - II) | -20 316.00 | |||
GP Total financial income (V) | 61.00 | |||
GU Total financial expenses (VI) | 691.00 | |||
GV - FINANCIAL INCOME (V - VI) | -630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 946.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 86 774.00 | 86 774.00 | ||
HH Total exceptional expenses (VIII) | 90 000.00 | 20.00 | 90 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 226.00 | -20.00 | -3 226.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 172.00 | -5 944.00 | -24 172.00 | |
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