Grow your business safely with BLOW UP
All the information you need about BLOW UP to develop and secure your business in France
B
HOME >
CORPORATES
>
BLOW UP >
BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : BLOW UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | BLOW UP |
| Siren | 714801628 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 8693 |
| Management number | 1971B00162 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 376.00 | 4 376.00 | 4 376.00 | |
014 Intangible Assets - Other | 2 810.00 | 2 402.00 | 408.00 | 2 810.00 |
028 Tangible Assets | 117 443.00 | 110 958.00 | 6 484.00 | 117 443.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 124 644.00 | 113 360.00 | 11 284.00 | 124 644.00 |
050 Raw materials, supplies, in progress | 6 283.00 | 6 283.00 | 6 283.00 | |
072 Receivables – Other | 66 623.00 | 66 623.00 | 66 623.00 | |
084 Cash | 86 436.00 | 86 436.00 | 86 436.00 | |
092 Prepaid expenses | 258.00 | 258.00 | 258.00 | |
096 Total Current Assets + Prepaid Expenses | 159 600.00 | 159 600.00 | 159 600.00 | |
110 Total Assets | 284 244.00 | 113 360.00 | 170 884.00 | 284 244.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 1 688.00 | |||
132 Other Reserves | 39 993.00 | |||
134 Retained Earnings | 36 315.00 | |||
136 Profit for the Year | 17 313.00 | |||
142 Total Equity - Total I | 103 109.00 | |||
156 Loans and similar debts | 25 002.00 | |||
166 Suppliers and related accounts | 2 062.00 | |||
172 Other debts | 40 711.00 | |||
176 Total debts | 67 775.00 | |||
180 Liabilities Total | 170 884.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 082.00 | 1 082.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 230.00 | 1 230.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 121 707.00 | 121 707.00 | ||
492 Total Fixed Assets (Increases) | 2 937.00 | 2 937.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
