All the information you need about BLIBEN to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-09-30 | Simplified |
| 2019-03-25 | Partially confidential | 2018-09-30 | Simplified |
| Name | BLIBEN |
| Siren | 829352061 |
| Closing | 2018-09-30 |
| Registry code | 3402 |
| Registration number | 964 |
| Management number | 2017B00513 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 128 847.00 | 18 451.00 | 110 396.00 | 128 847.00 |
044 Total Fixed Assets | 378 847.00 | 18 451.00 | 360 396.00 | 378 847.00 |
060 Merchandise inventory | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 8 141.00 | 8 141.00 | 8 141.00 | |
084 Cash | 139 747.00 | 139 747.00 | 139 747.00 | |
092 Prepaid expenses | 750.00 | 750.00 | 750.00 | |
096 Total Current Assets + Prepaid Expenses | 168 639.00 | 168 639.00 | 168 639.00 | |
110 Total Assets | 547 486.00 | 18 451.00 | 529 035.00 | 547 486.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 159 621.00 | |||
142 Total Equity - Total I | 161 621.00 | |||
156 Loans and similar debts | 204 794.00 | |||
166 Suppliers and related accounts | 19 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 428.00 | |||
172 Other debts | 143 229.00 | |||
176 Total debts | 367 414.00 | |||
180 Liabilities Total | 529 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 378 847.00 | |||
195 Of which payables due in more than one year | 171 306.00 | |||
