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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : BL-Informatique
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-03-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-18 | Partially confidential | 2018-12-31 | Simplified |
| Name | BL-Informatique |
| Siren | 489867630 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 8310 |
| Management number | 2006B00481 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 600.00 | 40 600.00 | 40 600.00 | |
014 Intangible Assets - Other | 928.00 | 928.00 | 928.00 | |
028 Tangible Assets | 10 560.00 | 2 585.00 | 7 975.00 | 10 560.00 |
044 Total Fixed Assets | 52 088.00 | 3 513.00 | 48 575.00 | 52 088.00 |
068 Receivables – Trade and related accounts | 11 387.00 | 11 387.00 | 11 387.00 | |
072 Receivables – Other | 5 008.00 | 5 008.00 | 5 008.00 | |
084 Cash | 2 478.00 | 2 478.00 | 2 478.00 | |
096 Total Current Assets + Prepaid Expenses | 18 874.00 | 18 874.00 | 18 874.00 | |
110 Total Assets | 70 962.00 | 3 513.00 | 67 449.00 | 70 962.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 008.00 | |||
136 Profit for the Year | 5 220.00 | |||
142 Total Equity - Total I | 7 328.00 | |||
156 Loans and similar debts | 34 568.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
172 Other debts | 24 116.00 | |||
176 Total debts | 60 121.00 | |||
180 Liabilities Total | 67 449.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 088.00 | 52 088.00 | ||
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