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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : BLOCSTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-04 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | BLOCSTOP |
| Siren | 825245616 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 19924 |
| Management number | 2017B00625 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 54 586.00 | 15 564.00 | 39 022.00 | 54 586.00 |
028 Tangible Assets | 187 731.00 | 26 193.00 | 161 538.00 | 187 731.00 |
040 Financial Assets | 5 300.00 | 5 300.00 | 5 300.00 | |
044 Total Fixed Assets | 247 617.00 | 41 757.00 | 205 860.00 | 247 617.00 |
050 Raw materials, supplies, in progress | 116 123.00 | 116 123.00 | 116 123.00 | |
068 Receivables – Trade and related accounts | 255 053.00 | 255 053.00 | 255 053.00 | |
072 Receivables – Other | 63 687.00 | 63 687.00 | 63 687.00 | |
092 Prepaid expenses | 3 563.00 | 3 563.00 | 3 563.00 | |
096 Total Current Assets + Prepaid Expenses | 438 426.00 | 438 426.00 | 438 426.00 | |
110 Total Assets | 686 043.00 | 41 757.00 | 644 286.00 | 686 043.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 43 455.00 | |||
142 Total Equity - Total I | 48 455.00 | |||
156 Loans and similar debts | 85 003.00 | |||
166 Suppliers and related accounts | 247 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 222.00 | |||
172 Other debts | 262 856.00 | |||
176 Total debts | 595 831.00 | |||
180 Liabilities Total | 644 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 247 617.00 | |||
195 Of which payables due in more than one year | 56 505.00 | |||
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