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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : BLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Partially confidential | 2017-06-30 | Complete |
| Name | BLC |
| Siren | 801567868 |
| Closing | 2017-06-30 |
| Registry code | 6903 |
| Registration number | B2018/001875 |
| Management number | 2014B00209 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69790 SAINT-IGNY-DE-VERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 368.00 | 368.00 | 368.00 | |
AT Other tangible assets | 3 741.00 | 2 907.00 | 833.00 | 3 741.00 |
BJ TOTAL (I) | 4 609.00 | 3 275.00 | 1 333.00 | 4 609.00 |
BV Advances and down payments on orders | 1 373.00 | 1 373.00 | 1 373.00 | |
BX Customers and related accounts | 8 688.00 | 8 688.00 | 8 688.00 | |
BZ Other receivables | 3 695.00 | 3 695.00 | 3 695.00 | |
CF Cash and cash equivalents | 80 983.00 | 80 983.00 | 80 983.00 | |
CH Prepaid expenses | 93.00 | 93.00 | 93.00 | |
CJ TOTAL (II) | 94 832.00 | 94 832.00 | 94 832.00 | |
CO Grand total (0 to V) | 99 440.00 | 3 275.00 | 96 165.00 | 99 440.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 17 277.00 | 5 113.00 | 17 277.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 372.00 | 12 164.00 | 24 372.00 | |
DL TOTAL (I) | 43 849.00 | 19 477.00 | 43 849.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 457.00 | 18 291.00 | 31 457.00 | |
DX Trade payables and related accounts | 1 840.00 | 56.00 | 1 840.00 | |
DY Tax and social security liabilities | 12 094.00 | 3 749.00 | 12 094.00 | |
EA Other liabilities | 6 925.00 | 5 795.00 | 6 925.00 | |
EC TOTAL (IV) | 52 316.00 | 27 892.00 | 52 316.00 | |
EE Grand total (I to V) | 96 165.00 | 47 368.00 | 96 165.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 31 457.00 | 31 457.00 | 31 457.00 | |
8B Suppliers and Related Accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 925.00 | 6 925.00 | 6 925.00 | |
VQ Other Taxes, Duties, and Similar Debts | 12 093.00 | 12 093.00 | 12 093.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 12 476.00 | 12 476.00 | 12 476.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 52 316.00 | 52 316.00 | 52 316.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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