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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : BLK 196
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2020-08-31 | Complete |
| 2020-02-06 | Partially confidential | 2019-08-31 | Complete |
| Name | BLK 196 |
| Siren | 812522589 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/002316 |
| Management number | 2017B00480 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 346.00 | 248.00 | 1 098.00 | 1 346.00 |
BJ TOTAL (I) | 127 097.00 | 248.00 | 126 849.00 | 127 097.00 |
BX Customers and related accounts | 343 245.00 | 343 245.00 | 343 245.00 | |
BZ Other receivables | 144 633.00 | 144 633.00 | 144 633.00 | |
CF Cash and cash equivalents | 180 403.00 | 180 403.00 | 180 403.00 | |
CH Prepaid expenses | 9 455.00 | 9 455.00 | 9 455.00 | |
CJ TOTAL (II) | 677 735.00 | 677 735.00 | 677 735.00 | |
CO Grand total (0 to V) | 804 832.00 | 248.00 | 804 584.00 | 804 832.00 |
CU Other investments | 125 751.00 | 125 751.00 | 125 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 316.00 | 111 216.00 | 97 316.00 | |
DD Legal reserve (1) | 11 122.00 | 11 122.00 | ||
DH Retained earnings | 92 855.00 | -13 762.00 | 92 855.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 742.00 | 190 838.00 | 99 742.00 | |
DL TOTAL (I) | 301 034.00 | 288 292.00 | 301 034.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 788.00 | 82 788.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 328 386.00 | 217 105.00 | 328 386.00 | |
DX Trade payables and related accounts | 17 093.00 | 20 708.00 | 17 093.00 | |
DY Tax and social security liabilities | 75 283.00 | 105 390.00 | 75 283.00 | |
EC TOTAL (IV) | 503 549.00 | 343 202.00 | 503 549.00 | |
EE Grand total (I to V) | 804 584.00 | 631 494.00 | 804 584.00 | |
EG Accrued income and payables due within one year | 437 752.00 | 343 202.00 | 437 752.00 | |
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