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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : BLF INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2016-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| Name | BLF INVESTISSEMENT |
| Siren | 808170088 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 1908 |
| Management number | 2014B00653 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Beuvry-la-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
084 Cash | 11 055.00 | 11 055.00 | 11 055.00 | |
096 Total Current Assets + Prepaid Expenses | 11 055.00 | 11 055.00 | 11 055.00 | |
110 Total Assets | 181 055.00 | 181 055.00 | 181 055.00 | |
120 Share or Individual Capital | 42 000.00 | |||
134 Retained Earnings | -20 810.00 | |||
136 Profit for the Year | 15 742.00 | |||
142 Total Equity - Total I | 36 933.00 | |||
156 Loans and similar debts | 75 304.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 68 050.00 | |||
176 Total debts | 144 122.00 | |||
180 Liabilities Total | 181 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 832.00 | 1 504.00 | 1 832.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 540.00 | 165.00 | 540.00 | |
264 Total operating expenses | 2 372.00 | 1 669.00 | 2 372.00 | |
270 Operating profit | -2 372.00 | -1 669.00 | -2 372.00 | |
280 Financial income | 21 003.00 | 4.00 | 21 003.00 | |
294 Financial expenses | 2 889.00 | 3 476.00 | 2 889.00 | |
310 Profit or loss | 15 742.00 | -5 141.00 | 15 742.00 | |
376 Average staff size | 1 110.00 | 1 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 000.00 | 170 000.00 | ||
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