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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : BlocZero
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-04 | Public | 2019-12-31 | Complete |
| Name | BlocZero |
| Siren | 842131286 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 6719 |
| Management number | 2018B08057 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | -100.00 | -100.00 | -100.00 | |
BZ Other receivables | 163.00 | 163.00 | 163.00 | |
CF Cash and cash equivalents | 308.00 | 308.00 | 308.00 | |
CJ TOTAL (II) | 471.00 | 471.00 | 471.00 | |
CO Grand total (0 to V) | 371.00 | 371.00 | 371.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 585.00 | -7 585.00 | ||
DL TOTAL (I) | -7 585.00 | -7 585.00 | ||
EA Other liabilities | 7 957.00 | 7 957.00 | ||
EC TOTAL (IV) | 7 957.00 | 7 957.00 | ||
EE Grand total (I to V) | 371.00 | 371.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 249.00 | |||
FR Total operating income (I) | 249.00 | |||
FS Purchases of goods (including customs duties) | 1 103.00 | |||
FW Other purchases and external expenses | 6 712.00 | |||
GE Other Expenses | 18.00 | |||
GF Total Operating Expenses (II) | 7 834.00 | |||
GG - OPERATING RESULT (I - II) | -7 585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 249.00 | 249.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 834.00 | 7 834.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 585.00 | -7 585.00 | ||
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