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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : BLOT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-05-09 | Public | 2016-12-31 | Simplified |
| Name | BLOT INVEST |
| Siren | 815400445 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 1988 |
| Management number | 2015B01474 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 100.00 | 60 100.00 | 60 100.00 | |
044 Total Fixed Assets | 60 100.00 | 60 100.00 | 60 100.00 | |
072 Receivables – Other | 38 827.00 | 38 827.00 | 38 827.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
096 Total Current Assets + Prepaid Expenses | 38 858.00 | 38 858.00 | 38 858.00 | |
110 Total Assets | 98 958.00 | 98 958.00 | 98 958.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 510.00 | |||
134 Retained Earnings | -4 433.00 | |||
136 Profit for the Year | 8 827.00 | |||
142 Total Equity - Total I | 24 004.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 521.00 | |||
172 Other debts | 73 808.00 | |||
176 Total debts | 74 954.00 | |||
180 Liabilities Total | 98 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 283.00 | 12 283.00 | ||
232 Total operating income excluding VAT | 12 283.00 | 12 283.00 | ||
242 Other external expenses | 2 100.00 | 1 852.00 | 2 100.00 | |
244 Taxes, duties and similar payments | 155.00 | |||
262 Other expenses | 2 438.00 | |||
264 Total operating expenses | 2 100.00 | 4 445.00 | 2 100.00 | |
270 Operating profit | 10 184.00 | -4 444.00 | 10 184.00 | |
280 Financial income | 430.00 | 386.00 | 430.00 | |
306 Income tax's | 1 787.00 | 374.00 | 1 787.00 | |
310 Profit or loss | 8 827.00 | -4 433.00 | 8 827.00 | |
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