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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : BLAZY SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | BLAZY SA |
| Siren | 937080323 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2855 |
| Management number | 1999B00416 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13500 Martigues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 387 224.00 | 228 674.00 | 158 550.00 | 387 224.00 |
CF Cash and cash equivalents | 69 104.00 | 69 104.00 | 69 104.00 | |
CJ TOTAL (II) | 456 327.00 | 228 674.00 | 227 654.00 | 456 327.00 |
CO Grand total (0 to V) | 456 327.00 | 228 674.00 | 227 654.00 | 456 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 000.00 | 39 000.00 | 39 000.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DF Regulated reserves (1) | 2.00 | 2.00 | 2.00 | |
DG Other reserves | 601 840.00 | 601 840.00 | 601 840.00 | |
DH Retained earnings | -187 022.00 | -185 702.00 | -187 022.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -231 562.00 | -1 320.00 | -231 562.00 | |
DL TOTAL (I) | 226 070.00 | 457 632.00 | 226 070.00 | |
DX Trade payables and related accounts | 1 584.00 | 1 320.00 | 1 584.00 | |
EC TOTAL (IV) | 1 584.00 | 1 320.00 | 1 584.00 | |
EE Grand total (I to V) | 227 654.00 | 458 952.00 | 227 654.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 888.00 | |||
GC Operating Expenses - Current Assets: Provisions | 228 674.00 | |||
GF Total Operating Expenses (II) | 231 562.00 | |||
GG - OPERATING RESULT (I - II) | -231 562.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -231 562.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 231 562.00 | 1 320.00 | 231 562.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -231 562.00 | -1 320.00 | -231 562.00 | |
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