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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : BLC ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Public | 2019-08-31 | Simplified |
| Name | BLC ENERGY |
| Siren | 842172108 |
| Closing | 2019-08-31 |
| Registry code | 5401 |
| Registration number | B2020/000679 |
| Management number | 2018B00160 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54190 BREHAIN-LA-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 668.00 | 668.00 | 668.00 | |
084 Cash | 7 791.00 | 7 791.00 | 7 791.00 | |
096 Total Current Assets + Prepaid Expenses | 8 459.00 | 8 459.00 | 8 459.00 | |
110 Total Assets | 8 459.00 | 8 459.00 | 8 459.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -66 635.00 | |||
142 Total Equity - Total I | -56 635.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 6 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 017.00 | |||
172 Other debts | 59 017.00 | |||
176 Total debts | 65 094.00 | |||
180 Liabilities Total | 8 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 66 459.00 | 66 459.00 | ||
264 Total operating expenses | 66 459.00 | 66 459.00 | ||
270 Operating profit | -66 458.00 | -66 458.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
310 Profit or loss | -66 635.00 | -66 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 6 280.00 | 6 280.00 | ||
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