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THE LIST OF BALANCE SHEET : BLACKBEARN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-22 Partially confidential 2018-12-31 Simplified
NameBLACKBEARN
Siren814056800
Closing2018-12-31
Registry code 6403
Registration number 4490
Management number2015B00692
Activity code 5610A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-07-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address64000 PAU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 11 000.00 11 000.00 11 000.00
028 Tangible Assets 15 742.00 8 265.00 7 477.00 15 742.00
040 Financial Assets 333.00 333.00 333.00
044 Total Fixed Assets 27 075.00 8 265.00 18 810.00 27 075.00
050 Raw materials, supplies, in progress 853.00 853.00 853.00
072 Receivables – Other 25 175.00 25 175.00 25 175.00
084 Cash 5 981.00 5 981.00 5 981.00
092 Prepaid expenses 1 395.00 1 395.00 1 395.00
096 Total Current Assets + Prepaid Expenses 33 404.00 33 404.00 33 404.00
110 Total Assets 60 480.00 8 265.00 52 215.00 60 480.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 250.00
132 Other Reserves 4 528.00
134 Retained Earnings 6 800.00
136 Profit for the Year 6 651.00
142 Total Equity - Total I 20 729.00
156 Loans and similar debts 19 063.00
166 Suppliers and related accounts 9 364.00
172 Other debts 3 059.00
176 Total debts 31 486.00
180 Liabilities Total 52 215.00

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