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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : BLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| Name | BLOW |
| Siren | 529759425 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 10607 |
| Management number | 2016B00283 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 3 900.00 | 3 900.00 | 3 900.00 | |
BZ Other receivables | 2 090.00 | 2 090.00 | 2 090.00 | |
CF Cash and cash equivalents | 19 753.00 | 19 753.00 | 19 753.00 | |
CJ TOTAL (II) | 21 843.00 | 21 843.00 | 21 843.00 | |
CO Grand total (0 to V) | 25 743.00 | 25 743.00 | 25 743.00 | |
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 22 131.00 | 2 274.00 | 22 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 359.00 | 19 857.00 | -2 359.00 | |
DL TOTAL (I) | 24 172.00 | 26 531.00 | 24 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 305.00 | 135.00 | 305.00 | |
DX Trade payables and related accounts | 1 266.00 | 2 676.00 | 1 266.00 | |
EC TOTAL (IV) | 1 571.00 | 2 812.00 | 1 571.00 | |
EE Grand total (I to V) | 25 743.00 | 29 342.00 | 25 743.00 | |
EG Accrued income and payables due within one year | 1 571.00 | 2 812.00 | 1 571.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 358.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 359.00 | |||
GG - OPERATING RESULT (I - II) | -2 359.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 359.00 | 1 143.00 | 2 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 359.00 | 19 857.00 | -2 359.00 | |
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