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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : BLOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-25 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-01 | Partially confidential | 2018-09-30 | Complete |
| Name | BLOC |
| Siren | 409176302 |
| Closing | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/004689 |
| Management number | 1996B00906 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 596 340.00 | 596 340.00 | 596 340.00 | |
AR Technical installations, industrial equipment and tools | 133 777.00 | 118 554.00 | 15 223.00 | 133 777.00 |
AT Other tangible assets | 274 055.00 | 178 927.00 | 95 128.00 | 274 055.00 |
BH Other financial assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BJ TOTAL (I) | 1 006 646.00 | 297 481.00 | 709 165.00 | 1 006 646.00 |
BT Goods | 10 190.00 | 10 190.00 | 10 190.00 | |
BZ Other receivables | 7 437.00 | 7 437.00 | 7 437.00 | |
CF Cash and cash equivalents | 293 467.00 | 293 467.00 | 293 467.00 | |
CH Prepaid expenses | 9 680.00 | 9 680.00 | 9 680.00 | |
CJ TOTAL (II) | 320 774.00 | 320 774.00 | 320 774.00 | |
CO Grand total (0 to V) | 1 327 421.00 | 297 481.00 | 1 029 939.00 | 1 327 421.00 |
CP Shares due in less than one year | 2 050.00 | 2 050.00 | ||
CU Other investments | 424.00 | 424.00 | 424.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 457 600.00 | 457 600.00 | 457 600.00 | |
DD Legal reserve (1) | 9 578.00 | 8 247.00 | 9 578.00 | |
DG Other reserves | 118 742.00 | 137 472.00 | 118 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 311.00 | 26 601.00 | 74 311.00 | |
DL TOTAL (I) | 660 231.00 | 629 920.00 | 660 231.00 | |
DU Loans and Debts from Credit Institutions (3) | 181 182.00 | 217 970.00 | 181 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 953.00 | 15 147.00 | 12 953.00 | |
DX Trade payables and related accounts | 37 023.00 | 36 078.00 | 37 023.00 | |
DY Tax and social security liabilities | 138 551.00 | 96 652.00 | 138 551.00 | |
EC TOTAL (IV) | 369 708.00 | 365 847.00 | 369 708.00 | |
EE Grand total (I to V) | 1 029 939.00 | 995 767.00 | 1 029 939.00 | |
EG Accrued income and payables due within one year | 341 266.00 | 328 735.00 | 341 266.00 | |
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