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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : BLACKDOOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2022-12-31 | Simplified |
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| Name | BLACKDOOR |
| Siren | 792487563 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 4497 |
| Management number | 2013B00342 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 62 449.00 | 65 193.00 | -2 744.00 | 62 449.00 |
040 Financial Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 95 109.00 | 65 193.00 | 29 916.00 | 95 109.00 |
060 Merchandise inventory | 807.00 | 807.00 | 807.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 5 848.00 | 5 848.00 | 5 848.00 | |
084 Cash | 2 837.00 | 2 837.00 | 2 837.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 492.00 | 19 492.00 | 19 492.00 | |
110 Total Assets | 114 601.00 | 65 193.00 | 49 408.00 | 114 601.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -52 251.00 | |||
136 Profit for the Year | -24 308.00 | |||
142 Total Equity - Total I | -68 559.00 | |||
156 Loans and similar debts | 54 735.00 | |||
166 Suppliers and related accounts | 6 308.00 | |||
172 Other debts | 56 924.00 | |||
176 Total debts | 117 967.00 | |||
180 Liabilities Total | 49 408.00 | |||
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