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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : BL DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| 2021-10-20 | Public | 2021-03-31 | Simplified |
| 2020-11-10 | Public | 2020-03-31 | Simplified |
| 2019-12-17 | Public | 2019-03-31 | Simplified |
| 2018-11-26 | Public | 2018-03-31 | Simplified |
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| Name | BL DEVELOPPEMENT |
| Siren | 818628927 |
| Closing | 2017-03-31 |
| Registry code | 4401 |
| Registration number | 19427 |
| Management number | 2016B00522 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 DIVATTE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 799.00 | 1 121.00 | 4 678.00 | 5 799.00 |
040 Financial Assets | 164 000.00 | 164 000.00 | 164 000.00 | |
044 Total Fixed Assets | 169 799.00 | 1 121.00 | 168 678.00 | 169 799.00 |
068 Receivables – Trade and related accounts | 15 376.00 | 15 376.00 | 15 376.00 | |
072 Receivables – Other | 1 598.00 | 1 598.00 | 1 598.00 | |
084 Cash | 22 279.00 | 22 279.00 | 22 279.00 | |
096 Total Current Assets + Prepaid Expenses | 39 253.00 | 39 253.00 | 39 253.00 | |
110 Total Assets | 209 052.00 | 1 121.00 | 207 931.00 | 209 052.00 |
120 Share or Individual Capital | 90 000.00 | |||
136 Profit for the Year | -82.00 | |||
142 Total Equity - Total I | 89 918.00 | |||
156 Loans and similar debts | 70 000.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 607.00 | |||
172 Other debts | 46 453.00 | |||
176 Total debts | 118 013.00 | |||
180 Liabilities Total | 207 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 169 799.00 | |||
195 Of which payables due in more than one year | 61 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 813.00 | 24 813.00 | ||
232 Total operating income excluding VAT | 24 813.00 | 24 813.00 | ||
242 Other external expenses | 1 991.00 | 1 991.00 | ||
244 Taxes, duties and similar payments | 16.00 | 16.00 | ||
250 Staff compensation | 19 684.00 | 19 684.00 | ||
252 Social security contributions | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 1 121.00 | 1 121.00 | ||
264 Total operating expenses | 24 111.00 | 24 111.00 | ||
270 Operating profit | 702.00 | 702.00 | ||
294 Financial expenses | 784.00 | 784.00 | ||
310 Profit or loss | -82.00 | -82.00 | ||
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