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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : B BLOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| Name | B BLOX |
| Siren | 820113777 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1823 |
| Management number | 2016B00209 |
| Activity code | 2361Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19600 Saint-Pantaléon-de-Larche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 732.00 | 1 410.00 | 323.00 | 1 732.00 |
AT Other tangible assets | 1 217.00 | 144.00 | 1 073.00 | 1 217.00 |
BJ TOTAL (I) | 2 950.00 | 1 554.00 | 1 396.00 | 2 950.00 |
BX Customers and related accounts | 27 907.00 | 27 907.00 | 27 907.00 | |
BZ Other receivables | 8 610.00 | 8 610.00 | 8 610.00 | |
CF Cash and cash equivalents | 65 379.00 | 65 379.00 | 65 379.00 | |
CH Prepaid expenses | 10 053.00 | 10 053.00 | 10 053.00 | |
CJ TOTAL (II) | 111 949.00 | 111 949.00 | 111 949.00 | |
CO Grand total (0 to V) | 114 899.00 | 1 554.00 | 113 345.00 | 114 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 72 252.00 | 69 860.00 | 72 252.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 075.00 | 37 342.00 | 18 075.00 | |
DL TOTAL (I) | 91 978.00 | 108 852.00 | 91 978.00 | |
DX Trade payables and related accounts | 12 440.00 | 25 930.00 | 12 440.00 | |
DY Tax and social security liabilities | 5 939.00 | 4 488.00 | 5 939.00 | |
EA Other liabilities | 19 976.00 | |||
EB Prepaid income (2) | 2 988.00 | 2 988.00 | ||
EC TOTAL (IV) | 21 368.00 | 50 394.00 | 21 368.00 | |
EE Grand total (I to V) | 113 345.00 | 159 246.00 | 113 345.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 732.00 | 1 217.00 | 1 732.00 | |
I4 DECREASES Grand Total | 2 950.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 950.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 732.00 | 1 217.00 | 1 732.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 832.00 | 722.00 | 832.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 832.00 | 722.00 | 832.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 440.00 | 12 440.00 | 12 440.00 | |
8L Deferred income | 2 988.00 | 2 988.00 | 2 988.00 | |
UX Other trade receivables | 27 907.00 | 27 907.00 | ||
VB VAT | 1 342.00 | 1 342.00 | ||
VC Group and associates | 995.00 | 995.00 | ||
VM Income taxes | 5 443.00 | 5 443.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 831.00 | 831.00 | ||
VS Prepaid expenses | 10 053.00 | 10 053.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 46 570.00 | 46 570.00 | ||
VW VAT | 5 939.00 | 5 939.00 | 5 939.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 368.00 | 21 368.00 | 21 368.00 | |
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