Grow your business safely with HOLDING BLC
All the information you need about HOLDING BLC to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING BLC >
BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : HOLDING BLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | HOLDING BLC |
| Siren | 507382273 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10249 |
| Management number | 2008B21035 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 51 853.00 | 490.00 | 51 363.00 | 51 853.00 |
BJ TOTAL (I) | 51 853.00 | 490.00 | 51 363.00 | 51 853.00 |
BZ Other receivables | 26 845.00 | 1 175.00 | 25 671.00 | 26 845.00 |
CF Cash and cash equivalents | 2 324.00 | 2 324.00 | 2 324.00 | |
CJ TOTAL (II) | 29 169.00 | 1 175.00 | 27 994.00 | 29 169.00 |
CO Grand total (0 to V) | 81 022.00 | 1 665.00 | 79 357.00 | 81 022.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 115 000.00 | 115 000.00 | 115 000.00 | |
DD Legal reserve (1) | 4 870.00 | 4 870.00 | 4 870.00 | |
DG Other reserves | 6 036.00 | 6 036.00 | 6 036.00 | |
DH Retained earnings | -140 322.00 | -127 946.00 | -140 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -30 426.00 | -12 376.00 | -30 426.00 | |
DL TOTAL (I) | -44 843.00 | -14 416.00 | -44 843.00 | |
DU Loans and Debts from Credit Institutions (3) | 82.00 | 432.00 | 82.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 867.00 | 62 416.00 | 98 867.00 | |
DX Trade payables and related accounts | 3 617.00 | 4 040.00 | 3 617.00 | |
EA Other liabilities | 21 635.00 | 24 694.00 | 21 635.00 | |
EC TOTAL (IV) | 124 200.00 | 91 583.00 | 124 200.00 | |
EE Grand total (I to V) | 79 357.00 | 77 167.00 | 79 357.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 719.00 | |||
FX Taxes, duties, and similar payments | 706.00 | |||
GF Total Operating Expenses (II) | 4 425.00 | |||
GG - OPERATING RESULT (I - II) | -4 426.00 | |||
GP Total financial income (V) | 69.00 | |||
GU Total financial expenses (VI) | 648.00 | |||
GV - FINANCIAL INCOME (V - VI) | -580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 25 421.00 | 3 000.00 | 25 421.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -25 421.00 | -3 000.00 | -25 421.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 69.00 | 80.00 | 69.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 495.00 | 12 456.00 | 30 495.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 426.00 | -12 376.00 | -30 426.00 | |
all companies in France
Complete and comprehensive database.
