All the information you need about SARL BLPP to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL BLPP |
| Siren | 841690126 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 9960 |
| Management number | 2018B00906 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 14 531.00 | 2 699.00 | 11 832.00 | 14 531.00 |
AT Other tangible assets | 7 364.00 | 1 748.00 | 5 616.00 | 7 364.00 |
BH Other financial assets | 4 400.00 | 4 400.00 | 4 400.00 | |
BJ TOTAL (I) | 101 296.00 | 4 448.00 | 96 848.00 | 101 296.00 |
BT Goods | 70 970.00 | 70 970.00 | 70 970.00 | |
BV Advances and down payments on orders | 598.00 | 598.00 | 598.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 1 508.00 | 1 508.00 | 1 508.00 | |
CF Cash and cash equivalents | 703.00 | 703.00 | 703.00 | |
CJ TOTAL (II) | 73 780.00 | 73 780.00 | 73 780.00 | |
CO Grand total (0 to V) | 175 077.00 | 4 448.00 | 170 629.00 | 175 077.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -5 403.00 | -5 403.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 655.00 | -5 403.00 | -3 655.00 | |
DL TOTAL (I) | 10 941.00 | 14 596.00 | 10 941.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 275.00 | 104 058.00 | 120 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 637.00 | 22 935.00 | 13 637.00 | |
DX Trade payables and related accounts | 18 582.00 | 18 795.00 | 18 582.00 | |
DY Tax and social security liabilities | 7 193.00 | 2 960.00 | 7 193.00 | |
EC TOTAL (IV) | 159 687.00 | 148 749.00 | 159 687.00 | |
EE Grand total (I to V) | 170 629.00 | 163 346.00 | 170 629.00 | |
EG Accrued income and payables due within one year | 80 374.00 | 54 108.00 | 80 374.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 633.00 | 2 725.00 | 633.00 | |
