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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : BLOCOTELHA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| Name | BLOCOTELHA FRANCE |
| Siren | 827622184 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 40770 |
| Management number | 2017B06256 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 653.00 | 180.00 | 2 473.00 | 2 653.00 |
BH Other financial assets | 2 126.00 | 2 126.00 | 2 126.00 | |
BJ TOTAL (I) | 4 778.00 | 180.00 | 4 599.00 | 4 778.00 |
BX Customers and related accounts | 8 604.00 | 8 604.00 | 8 604.00 | |
BZ Other receivables | 26 769.00 | 26 769.00 | 26 769.00 | |
CJ TOTAL (II) | 35 373.00 | 35 373.00 | 35 373.00 | |
CO Grand total (0 to V) | 40 152.00 | 180.00 | 39 972.00 | 40 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 178.00 | -13 178.00 | ||
DL TOTAL (I) | 36 822.00 | 36 822.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19.00 | 19.00 | ||
DX Trade payables and related accounts | 1 697.00 | 1 697.00 | ||
DY Tax and social security liabilities | 1 434.00 | 1 434.00 | ||
EC TOTAL (IV) | 3 150.00 | 3 150.00 | ||
EE Grand total (I to V) | 39 972.00 | 39 972.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 170.00 | |||
FJ Net sales | 7 170.00 | |||
FR Total operating income (I) | 7 170.00 | |||
FW Other purchases and external expenses | 19 601.00 | |||
FX Taxes, duties, and similar payments | 568.00 | |||
GA Operating Expenses - Depreciation and Amortization | 180.00 | |||
GF Total Operating Expenses (II) | 20 348.00 | |||
GG - OPERATING RESULT (I - II) | -13 178.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 178.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 170.00 | 7 170.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 348.00 | 20 348.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 178.00 | -13 178.00 | ||
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