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 (
2021-06-30)
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 | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 13695 |
| Management number | 2008B21035 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51 853.00 | 490.00 | 51 363.00 | 51 853.00 |
044 Total Fixed Assets | 51 853.00 | 490.00 | 51 363.00 | 51 853.00 |
072 Receivables – Other | 27 001.00 | 1 175.00 | 25 826.00 | 27 001.00 |
084 Cash | 480.00 | 480.00 | 480.00 | |
096 Total Current Assets + Prepaid Expenses | 27 481.00 | 1 175.00 | 26 306.00 | 27 481.00 |
110 Total Assets | 79 334.00 | 1 665.00 | 77 669.00 | 79 334.00 |
120 Share or Individual Capital | 115 000.00 | |||
126 Legal Reserve | 4 870.00 | |||
132 Other Reserves | 6 036.00 | |||
134 Retained Earnings | -170 748.00 | |||
136 Profit for the Year | -15 442.00 | |||
142 Total Equity - Total I | -60 284.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 3 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 667.00 | |||
172 Other debts | 134 116.00 | |||
176 Total debts | 137 954.00 | |||
180 Liabilities Total | 77 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 945.00 | 3 719.00 | 3 945.00 | |
244 Taxes, duties and similar payments | 294.00 | 706.00 | 294.00 | |
264 Total operating expenses | 4 239.00 | 4 426.00 | 4 239.00 | |
270 Operating profit | -4 239.00 | -4 426.00 | -4 239.00 | |
280 Financial income | 62.00 | 69.00 | 62.00 | |
294 Financial expenses | 641.00 | 648.00 | 641.00 | |
300 Exceptional expenses | 10 624.00 | 25 421.00 | 10 624.00 | |
310 Profit or loss | -15 442.00 | -30 426.00 | -15 442.00 | |
all companies in France
Complete and comprehensive database.
