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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : BLJF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | BLJF |
| Siren | 514195429 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8614 |
| Management number | 2009B01381 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13710 Fuveau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 56 575.00 | 41 485.00 | 15 089.00 | 56 575.00 |
AT Other tangible assets | 191 069.00 | 175 324.00 | 15 746.00 | 191 069.00 |
BH Other financial assets | 137.00 | 137.00 | 137.00 | |
BJ TOTAL (I) | 247 781.00 | 216 809.00 | 30 972.00 | 247 781.00 |
BL Raw materials, supplies | 15 591.00 | 15 591.00 | 15 591.00 | |
BZ Other receivables | 13 356.00 | 13 356.00 | 13 356.00 | |
CF Cash and cash equivalents | 52 396.00 | 52 396.00 | 52 396.00 | |
CH Prepaid expenses | 9 954.00 | 9 954.00 | 9 954.00 | |
CJ TOTAL (II) | 91 297.00 | 91 297.00 | 91 297.00 | |
CO Grand total (0 to V) | 339 078.00 | 216 809.00 | 122 269.00 | 339 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -2 893.00 | -1 797.00 | -2 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 429.00 | -1 096.00 | -5 429.00 | |
DL TOTAL (I) | 479.00 | 5 908.00 | 479.00 | |
DU Loans and Debts from Credit Institutions (3) | 108.00 | 380.00 | 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 790.00 | 57 790.00 | 57 790.00 | |
DX Trade payables and related accounts | 27 561.00 | 22 983.00 | 27 561.00 | |
DY Tax and social security liabilities | 36 331.00 | 25 565.00 | 36 331.00 | |
EC TOTAL (IV) | 121 790.00 | 106 718.00 | 121 790.00 | |
EE Grand total (I to V) | 122 269.00 | 112 625.00 | 122 269.00 | |
EI Including equity loans | 57 790.00 | 57 790.00 | ||
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