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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : BLACKKROSS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | BLACKKROSS |
| Siren | 492428941 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008907 |
| Management number | 2012B00673 |
| Activity code | 4764Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 CUERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 7 264.00 | 7 264.00 | 7 264.00 | |
AT Other tangible assets | 21 726.00 | 14 693.00 | 7 033.00 | 21 726.00 |
BD Other fixed assets | 528.00 | 528.00 | 528.00 | |
BH Other financial assets | 4 300.00 | 4 300.00 | 4 300.00 | |
BJ TOTAL (I) | 37 168.00 | 25 307.00 | 11 861.00 | 37 168.00 |
BT Goods | 88 151.00 | 88 151.00 | 88 151.00 | |
BX Customers and related accounts | 1 243.00 | 1 243.00 | 1 243.00 | |
BZ Other receivables | 2 067.00 | 2 067.00 | 2 067.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 402.00 | 402.00 | 402.00 | |
CJ TOTAL (II) | 91 862.00 | 91 862.00 | 91 862.00 | |
CO Grand total (0 to V) | 129 030.00 | 25 307.00 | 103 723.00 | 129 030.00 |
CX Development or Research and Development Expenses | 3 350.00 | 3 350.00 | 3 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 402.00 | 402.00 | 402.00 | |
DH Retained earnings | -8 511.00 | -8 694.00 | -8 511.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 406.00 | 183.00 | 406.00 | |
DL TOTAL (I) | -2 703.00 | -3 109.00 | -2 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 196.00 | 2 196.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 81 647.00 | 82 395.00 | 81 647.00 | |
DX Trade payables and related accounts | 18 300.00 | 20 126.00 | 18 300.00 | |
DY Tax and social security liabilities | 3 748.00 | 4 919.00 | 3 748.00 | |
EA Other liabilities | 537.00 | 1 125.00 | 537.00 | |
EC TOTAL (IV) | 106 427.00 | 108 565.00 | 106 427.00 | |
EE Grand total (I to V) | 103 723.00 | 105 456.00 | 103 723.00 | |
EG Accrued income and payables due within one year | 106 427.00 | 108 565.00 | 106 427.00 | |
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