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B HOME > CORPORATES > BLACKBURN > BALANCE SHEET ( 2018-09-06)

THE LIST OF BALANCE SHEET : BLACKBURN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-17 Public 2021-12-31 Complete
2021-08-05 Public 2020-12-31 Complete
2021-01-19 Public 2019-12-31 Complete
2019-09-30 Public 2018-12-31 Complete
2019-03-22 Public 2016-12-31 Complete
2018-09-06 Public 2017-12-31 Complete
2017-09-21 Public 2014-12-31 Complete
NameBLACKBURN
Siren529257073
Closing2017-12-31
Registry code 7501
Registration number 88522
Management number2010B26116
Activity code 6820B
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-09-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 712 188.00 712 188.00 712 188.00
BZ Other receivables 23 893.00 23 893.00 23 893.00
CF Cash and cash equivalents 609.00 609.00 609.00
CJ TOTAL (II) 24 502.00 24 502.00 24 502.00
CO Grand total (0 to V) 736 690.00 736 690.00 736 690.00
CU Other investments 712 188.00 712 188.00 712 188.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DH Retained earnings -60 084.00 -21 331.00 -60 084.00
DI RESULTS FOR THE YEAR (Profit or Loss) -120 568.00 -38 753.00 -120 568.00
DL TOTAL (I) -173 152.00 -52 584.00 -173 152.00
DU Loans and Debts from Credit Institutions (3) 1.00 1.00
DV Miscellaneous Loans and Financial Debts (4) 907 845.00 20 873.00 907 845.00
DX Trade payables and related accounts 1 920.00 45 064.00 1 920.00
DY Tax and social security liabilities 76.00 75.00 76.00
EC TOTAL (IV) 909 842.00 66 012.00 909 842.00
EE Grand total (I to V) 736 690.00 13 428.00 736 690.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 119 458.00
FX Taxes, duties, and similar payments 138.00
GF Total Operating Expenses (II) 119 596.00
GG - OPERATING RESULT (I - II) -119 596.00
GR Interest and similar expenses 972.00
GU Total financial expenses (VI) 972.00
GV - FINANCIAL INCOME (V - VI) -972.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -120 568.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 99.00 99.00
HD Total exceptional income (VII) 99.00 99.00
HF Exceptional expenses on capital transactions 99.00 99.00
HH Total exceptional expenses (VIII) 99.00 99.00
HL TOTAL REVENUE (I + III + V + VII) 99.00 99.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 120 667.00 38 753.00 120 667.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -120 568.00 -38 753.00 -120 568.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 2 997.00 709 290.00 2 997.00
I3 DECREASES Total Financial Fixed Assets 99.00 712 188.00 99.00
I4 DECREASES Grand Total 99.00 712 188.00 99.00
LQ ACQUISITIONS Total Financial Fixed Assets 2 997.00 709 290.00 2 997.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 1 920.00 1 920.00 1 920.00
VB VAT 23 893.00 23 893.00
VG Loans with a maturity of up to one year at origin 1.00 1.00 1.00
VI Group and Associates 907 845.00 907 845.00 907 845.00
VQ Other Taxes, Duties, and Similar Debts 76.00 76.00 76.00
VT TOTAL – STATEMENT OF RECEIVABLES 23 893.00 23 893.00 23 893.00
VY TOTAL – STATEMENT OF LIABILITIES 909 842.00 909 842.00 909 842.00

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