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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : BLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | BLR |
| Siren | 838251908 |
| Closing | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 2873 |
| Management number | 2018B00171 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79200 PARTHENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 480.00 | 11 480.00 | 11 480.00 | |
044 Total Fixed Assets | 11 480.00 | 11 480.00 | 11 480.00 | |
072 Receivables – Other | 62 231.00 | 62 231.00 | 62 231.00 | |
084 Cash | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 62 866.00 | 62 866.00 | 62 866.00 | |
110 Total Assets | 74 346.00 | 74 346.00 | 74 346.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 952.00 | |||
136 Profit for the Year | 64 299.00 | |||
142 Total Equity - Total I | 64 346.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 000.00 | |||
180 Liabilities Total | 74 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 238.00 | 1 952.00 | 2 238.00 | |
264 Total operating expenses | 2 238.00 | 1 952.00 | 2 238.00 | |
270 Operating profit | -2 238.00 | -1 952.00 | -2 238.00 | |
280 Financial income | 70 126.00 | 70 126.00 | ||
310 Profit or loss | 64 299.00 | -1 952.00 | 64 299.00 | |
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