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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : B.L HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Complete |
| 2020-02-21 | Public | 2017-12-31 | Simplified |
| Name | B.L HOLDING |
| Siren | 352312540 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 36769 |
| Management number | 1989B01888 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 123 459.00 | 123 459.00 | 123 459.00 | |
CF Cash and cash equivalents | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 158.00 | 158.00 | 158.00 | |
CO Grand total (0 to V) | 123 617.00 | 123 617.00 | 123 617.00 | |
CU Other investments | 123 459.00 | 123 459.00 | 123 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 7 177.00 | 8 100.00 | 7 177.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 236.00 | -923.00 | -1 236.00 | |
DL TOTAL (I) | 14 324.00 | 15 561.00 | 14 324.00 | |
EA Other liabilities | 109 293.00 | 108 813.00 | 109 293.00 | |
EC TOTAL (IV) | 109 293.00 | 108 813.00 | 109 293.00 | |
EE Grand total (I to V) | 123 617.00 | 124 374.00 | 123 617.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 604.00 | |||
FX Taxes, duties, and similar payments | 632.00 | |||
GF Total Operating Expenses (II) | 1 236.00 | |||
GG - OPERATING RESULT (I - II) | -1 236.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 236.00 | 923.00 | 1 236.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 236.00 | -923.00 | -1 236.00 | |
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