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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : BLACKBURN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-01-19 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2016-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2014-12-31 | Complete |
| Name | BLACKBURN |
| Siren | 529257073 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81029 |
| Management number | 2010B26116 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 712 188.00 | 712 188.00 | 712 188.00 | |
BZ Other receivables | 24 717.00 | 24 717.00 | 24 717.00 | |
CF Cash and cash equivalents | 3 779.00 | 3 779.00 | 3 779.00 | |
CJ TOTAL (II) | 28 496.00 | 28 496.00 | 28 496.00 | |
CO Grand total (0 to V) | 740 684.00 | 740 684.00 | 740 684.00 | |
CU Other investments | 712 188.00 | 712 188.00 | 712 188.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -359 128.00 | -269 625.00 | -359 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -90 085.00 | -89 503.00 | -90 085.00 | |
DL TOTAL (I) | -441 713.00 | -351 628.00 | -441 713.00 | |
DU Loans and Debts from Credit Institutions (3) | 1.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 1 131 805.00 | 1 075 225.00 | 1 131 805.00 | |
DX Trade payables and related accounts | 50 592.00 | 26 189.00 | 50 592.00 | |
EC TOTAL (IV) | 1 182 397.00 | 1 101 415.00 | 1 182 397.00 | |
EE Grand total (I to V) | 740 684.00 | 749 787.00 | 740 684.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 83 626.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 83 626.00 | |||
GG - OPERATING RESULT (I - II) | -83 626.00 | |||
GL Other interest and similar income | 121.00 | |||
GP Total financial income (V) | 121.00 | |||
GR Interest and similar expenses | 6 580.00 | |||
GU Total financial expenses (VI) | 6 580.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6 459.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -90 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121.00 | 121.00 | 121.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 206.00 | 89 623.00 | 90 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -90 085.00 | -89 503.00 | -90 085.00 | |
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