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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : BLACKSWAN IMMO 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| 2019-01-15 | Public | 2017-12-31 | Complete |
| Name | BLACKSWAN IMMO 1 |
| Siren | 823795034 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 2611 |
| Management number | 2016B26153 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 227.00 | 227.00 | 227.00 | |
BJ TOTAL (I) | 227.00 | 227.00 | 227.00 | |
BT Goods | 3 352 827.00 | 3 352 827.00 | 3 352 827.00 | |
BX Customers and related accounts | 4 807.00 | 4 807.00 | 4 807.00 | |
BZ Other receivables | 54 848.00 | 54 848.00 | 54 848.00 | |
CF Cash and cash equivalents | 45 863.00 | 45 863.00 | 45 863.00 | |
CJ TOTAL (II) | 3 458 346.00 | 3 458 346.00 | 3 458 346.00 | |
CO Grand total (0 to V) | 3 458 573.00 | 3 458 573.00 | 3 458 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 071.00 | 3 071.00 | ||
DL TOTAL (I) | 13 071.00 | 13 071.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 427 849.00 | 3 427 849.00 | ||
DX Trade payables and related accounts | 16 383.00 | 16 383.00 | ||
DY Tax and social security liabilities | 1 270.00 | 1 270.00 | ||
EC TOTAL (IV) | 3 445 501.00 | 3 445 501.00 | ||
EE Grand total (I to V) | 3 458 573.00 | 3 458 573.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 57 793.00 | 57 793.00 | 57 793.00 | |
FJ Net sales | 57 793.00 | 57 793.00 | 57 793.00 | |
FR Total operating income (I) | 57 793.00 | |||
FS Purchases of goods (including customs duties) | 3 180 000.00 | |||
FT Inventory change (goods) | -3 352 827.00 | |||
FW Other purchases and external expenses | 163 747.00 | |||
FX Taxes, duties, and similar payments | 28 415.00 | |||
GF Total Operating Expenses (II) | 19 335.00 | |||
GG - OPERATING RESULT (I - II) | 38 458.00 | |||
GR Interest and similar expenses | 34 192.00 | |||
GU Total financial expenses (VI) | 34 192.00 | |||
GV - FINANCIAL INCOME (V - VI) | -34 192.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 194.00 | 1 194.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 793.00 | 57 793.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 722.00 | 54 722.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 071.00 | 3 071.00 | ||
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