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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : SARL BLJC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL BLJC |
| Siren | 433025657 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 8962 |
| Management number | 2000B00990 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 POMMEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 132.00 | 104 152.00 | 37 980.00 | 142 132.00 |
044 Total Fixed Assets | 142 132.00 | 104 152.00 | 37 980.00 | 142 132.00 |
068 Receivables – Trade and related accounts | 7 670.00 | 7 670.00 | 7 670.00 | |
084 Cash | 330 889.00 | 330 889.00 | 330 889.00 | |
096 Total Current Assets + Prepaid Expenses | 338 559.00 | 338 559.00 | 338 559.00 | |
110 Total Assets | 480 691.00 | 104 152.00 | 376 540.00 | 480 691.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 283 207.00 | |||
136 Profit for the Year | 21 202.00 | |||
142 Total Equity - Total I | 312 794.00 | |||
166 Suppliers and related accounts | 26 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 893.00 | |||
172 Other debts | 37 194.00 | |||
176 Total debts | 63 746.00 | |||
180 Liabilities Total | 376 540.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 481.00 | |||
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