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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : BL2E***Société en liquidation***
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2020-04-30 | Simplified |
| 2020-05-18 | Public | 2017-12-31 | Simplified |
| 2020-04-27 | Public | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BL2E |
| Siren | 814073987 |
| Closing | 2018-12-31 |
| Registry code | 6202 |
| Registration number | 2269 |
| Management number | 2015B00713 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62250 ST INGLEVERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 696.00 | 10 966.00 | 2 730.00 | 13 696.00 |
044 Total Fixed Assets | 13 696.00 | 10 966.00 | 2 730.00 | 13 696.00 |
068 Receivables – Trade and related accounts | 19 894.00 | 19 894.00 | 19 894.00 | |
072 Receivables – Other | 3 774.00 | 3 774.00 | 3 774.00 | |
084 Cash | 6 463.00 | 6 463.00 | 6 463.00 | |
096 Total Current Assets + Prepaid Expenses | 30 131.00 | 30 131.00 | 30 131.00 | |
110 Total Assets | 43 827.00 | 10 966.00 | 32 861.00 | 43 827.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 32 116.00 | |||
136 Profit for the Year | -7 398.00 | |||
142 Total Equity - Total I | 26 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 502.00 | |||
172 Other debts | 5 943.00 | |||
176 Total debts | 5 943.00 | |||
180 Liabilities Total | 32 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 881.00 | 3 881.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
254 Depreciation and amortization | 3 198.00 | 3 198.00 | ||
264 Total operating expenses | 7 398.00 | 7 398.00 | ||
270 Operating profit | -7 398.00 | -7 398.00 | ||
310 Profit or loss | -7 398.00 | -7 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 696.00 | 13 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 923.00 | 923.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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