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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : B.L HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| Name | B.L HOLDING |
| Siren | 352312540 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 2525 |
| Management number | 1989B01888 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 123 459.00 | 123 459.00 | 123 459.00 | |
044 Total Fixed Assets | 123 459.00 | 123 459.00 | 123 459.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 906.00 | 906.00 | 906.00 | |
110 Total Assets | 124 365.00 | 124 365.00 | 124 365.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 592.00 | |||
136 Profit for the Year | -845.00 | |||
142 Total Equity - Total I | 18 132.00 | |||
172 Other debts | 106 233.00 | |||
176 Total debts | 106 233.00 | |||
180 Liabilities Total | 124 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | |||
230 Other income | 53.00 | 53.00 | ||
232 Total operating income excluding VAT | 53.00 | 53.00 | ||
242 Other external expenses | 225.00 | 202.00 | 225.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 711.00 | 673.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 898.00 | 913.00 | 898.00 | |
270 Operating profit | -845.00 | -913.00 | -845.00 | |
310 Profit or loss | -845.00 | -913.00 | -845.00 | |
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