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B HOME > CORPORATES > BLACKBURN > BALANCE SHEET ( 2022-06-17)

THE LIST OF BALANCE SHEET : BLACKBURN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-17 Public 2021-12-31 Complete
2021-08-05 Public 2020-12-31 Complete
2021-01-19 Public 2019-12-31 Complete
2019-09-30 Public 2018-12-31 Complete
2019-03-22 Public 2016-12-31 Complete
2018-09-06 Public 2017-12-31 Complete
2017-09-21 Public 2014-12-31 Complete
NameBLACKBURN
Siren529257073
Closing2021-12-31
Registry code 7501
Registration number 64127
Management number2010B26116
Activity code 6820B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-06-17
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 712 188.00 712 188.00 712 188.00
BZ Other receivables 41 543.00 41 543.00 41 543.00
CF Cash and cash equivalents 1 240.00 1 240.00 1 240.00
CJ TOTAL (II) 42 783.00 42 783.00 42 783.00
CO Grand total (0 to V) 754 971.00 754 971.00 754 971.00
CU Other investments 712 188.00 712 188.00 712 188.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DH Retained earnings -449 213.00 -359 128.00 -449 213.00
DI RESULTS FOR THE YEAR (Profit or Loss) -90 344.00 -90 085.00 -90 344.00
DL TOTAL (I) -532 057.00 -441 713.00 -532 057.00
DV Miscellaneous Loans and Financial Debts (4) 1 260 694.00 1 131 805.00 1 260 694.00
DX Trade payables and related accounts 26 334.00 50 592.00 26 334.00
EC TOTAL (IV) 1 287 028.00 1 182 397.00 1 287 028.00
EE Grand total (I to V) 754 971.00 740 684.00 754 971.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 83 575.00
GF Total Operating Expenses (II) 83 575.00
GG - OPERATING RESULT (I - II) -83 575.00
GL Other interest and similar income 120.00
GP Total financial income (V) 120.00
GR Interest and similar expenses 6 889.00
GU Total financial expenses (VI) 6 889.00
GV - FINANCIAL INCOME (V - VI) -6 769.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -90 344.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 120.00 121.00 120.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 90 465.00 90 206.00 90 465.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -90 344.00 -90 085.00 -90 344.00

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