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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : BLACKFISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | BLACKFISH |
| Siren | 882008675 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 10904 |
| Management number | 2020B00302 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Bassussarry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 26 560.00 | 15 020.00 | 11 540.00 | 26 560.00 |
040 Financial Assets | 210 845.00 | 210 845.00 | 210 845.00 | |
044 Total Fixed Assets | 247 405.00 | 15 020.00 | 232 385.00 | 247 405.00 |
068 Receivables – Trade and related accounts | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 9 346.00 | 9 346.00 | 9 346.00 | |
084 Cash | 22 151.00 | 22 151.00 | 22 151.00 | |
096 Total Current Assets + Prepaid Expenses | 31 731.00 | 31 731.00 | 31 731.00 | |
110 Total Assets | 279 136.00 | 15 020.00 | 264 116.00 | 279 136.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -21 879.00 | |||
136 Profit for the Year | -70 310.00 | |||
142 Total Equity - Total I | -72 190.00 | |||
156 Loans and similar debts | 173 108.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 781.00 | |||
172 Other debts | 161 938.00 | |||
176 Total debts | 336 306.00 | |||
180 Liabilities Total | 264 116.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 975.00 | |||
195 Of which payables due in more than one year | 143 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 22 971.00 | 22 971.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
254 Depreciation and amortization | 8 853.00 | 8 853.00 | ||
264 Total operating expenses | 38 885.00 | 38 885.00 | ||
270 Operating profit | -38 885.00 | -38 885.00 | ||
290 Exceptional income | 24 975.00 | 24 975.00 | ||
294 Financial expenses | 31 426.00 | 31 426.00 | ||
300 Exceptional expenses | 24 975.00 | 24 975.00 | ||
310 Profit or loss | -70 310.00 | -70 310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 10 000.00 | 10 000.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 257 380.00 | 257 380.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
494 Total Fixed Assets (Decreases) | 24 975.00 | 24 975.00 | ||
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