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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : BLF ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | BLF ASSOCIES |
| Siren | 808635189 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008032 |
| Management number | 2014B07050 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 277 056.00 | 200 000.00 | 77 056.00 | 277 056.00 |
044 Total Fixed Assets | 277 056.00 | 200 000.00 | 77 056.00 | 277 056.00 |
064 Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 1 343.00 | 1 343.00 | 1 343.00 | |
084 Cash | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 1 955.00 | 1 955.00 | 1 955.00 | |
110 Total Assets | 279 012.00 | 200 000.00 | 79 012.00 | 279 012.00 |
120 Share or Individual Capital | 907.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 286 248.00 | |||
134 Retained Earnings | -208 019.00 | |||
136 Profit for the Year | -4 047.00 | |||
142 Total Equity - Total I | 75 189.00 | |||
166 Suppliers and related accounts | 3 109.00 | |||
172 Other debts | 713.00 | |||
176 Total debts | 3 822.00 | |||
180 Liabilities Total | 79 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 447.00 | 5 447.00 | ||
264 Total operating expenses | 5 447.00 | 5 447.00 | ||
270 Operating profit | -5 447.00 | -5 447.00 | ||
280 Financial income | 1 400.00 | 1 400.00 | ||
310 Profit or loss | -4 047.00 | -4 047.00 | ||
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