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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : BL ORGANISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-11-24 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BL ORGANISATION |
| Siren | 440724169 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 9552 |
| Management number | 2002B00061 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21210 Saulieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 324 071.00 | 1 324 071.00 | 1 324 071.00 | |
CF Cash and cash equivalents | 712.00 | 712.00 | 712.00 | |
CH Prepaid expenses | 800.00 | 800.00 | 800.00 | |
CJ TOTAL (II) | 1 325 583.00 | 1 325 583.00 | 1 325 583.00 | |
CO Grand total (0 to V) | 1 325 583.00 | 1 325 583.00 | 1 325 583.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 183 777.00 | 1 183 777.00 | ||
DH Retained earnings | 51 874.00 | 51 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 499.00 | 52 499.00 | ||
DL TOTAL (I) | 1 296 950.00 | 1 296 950.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 417.00 | 20 417.00 | ||
DY Tax and social security liabilities | 4 216.00 | 4 216.00 | ||
EB Prepaid income (2) | 4 000.00 | 4 000.00 | ||
EC TOTAL (IV) | 28 633.00 | 28 633.00 | ||
EE Grand total (I to V) | 1 325 583.00 | 1 325 583.00 | ||
EG Accrued income and payables due within one year | 28 633.00 | 28 633.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 120.00 | 71 120.00 | 71 120.00 | |
FJ Net sales | 71 120.00 | 71 120.00 | 71 120.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 71 121.00 | |||
FW Other purchases and external expenses | 14 521.00 | |||
FX Taxes, duties, and similar payments | 251.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 14 778.00 | |||
GG - OPERATING RESULT (I - II) | 56 343.00 | |||
GJ Financial income from other securities and fixed asset receivables | 16 573.00 | |||
GP Total financial income (V) | 16 573.00 | |||
GV - FINANCIAL INCOME (V - VI) | 16 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 72 916.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 417.00 | 20 417.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 87 694.00 | 87 694.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 195.00 | 35 195.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 499.00 | 52 499.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8L Deferred income | 4 000.00 | 4 000.00 | 4 000.00 | |
VB VAT | 1 574.00 | 1 574.00 | 1 574.00 | |
VC Group and associates | 1 283 396.00 | 1 283 396.00 | 1 283 396.00 | |
VI Group and Associates | 20 417.00 | 20 417.00 | 20 417.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 39 100.00 | 39 100.00 | 39 100.00 | |
VS Prepaid expenses | 800.00 | 800.00 | 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 324 871.00 | 1 324 871.00 | 1 324 871.00 | |
VW VAT | 4 216.00 | 4 216.00 | 4 216.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 633.00 | 28 633.00 | 28 633.00 | |
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