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BALANCE SHEET (
2018-11-07)
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 | 2016-12-31 |
| Registry code | 5952 |
| Registration number | 4223 |
| Management number | 2014B00653 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-11-07 |
| 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 | 6 040.00 | 6 040.00 | 6 040.00 | |
096 Total Current Assets + Prepaid Expenses | 6 040.00 | 6 040.00 | 6 040.00 | |
110 Total Assets | 176 040.00 | 176 040.00 | 176 040.00 | |
120 Share or Individual Capital | 22 000.00 | |||
134 Retained Earnings | -15 669.00 | |||
136 Profit for the Year | -5 141.00 | |||
142 Total Equity - Total I | 1 190.00 | |||
156 Loans and similar debts | 92 554.00 | |||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 000.00 | |||
172 Other debts | 81 550.00 | |||
176 Total debts | 174 849.00 | |||
180 Liabilities Total | 176 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 504.00 | 1 401.00 | 1 504.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 4 646.00 | 165.00 | |
264 Total operating expenses | 1 669.00 | 6 047.00 | 1 669.00 | |
270 Operating profit | -1 669.00 | -6 047.00 | -1 669.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 3 476.00 | 9 622.00 | 3 476.00 | |
310 Profit or loss | -5 141.00 | -15 669.00 | -5 141.00 | |
| 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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