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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : BLIMUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Complete |
| Name | BLIMUP |
| Siren | 884630302 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8973 |
| Management number | 2020B01225 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 77 203.00 | 77 203.00 | 77 203.00 | |
BJ TOTAL (I) | 77 203.00 | 77 203.00 | 77 203.00 | |
BZ Other receivables | 22 848.00 | 22 848.00 | 22 848.00 | |
CF Cash and cash equivalents | 13 991.00 | 13 991.00 | 13 991.00 | |
CJ TOTAL (II) | 36 839.00 | 36 839.00 | 36 839.00 | |
CO Grand total (0 to V) | 114 042.00 | 114 042.00 | 114 042.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DB Share, merger, contribution premiums, etc. | 99 000.00 | 99 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 008.00 | -31 008.00 | ||
DL TOTAL (I) | 69 992.00 | 69 992.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 000.00 | 6 000.00 | ||
DX Trade payables and related accounts | 35 020.00 | 35 020.00 | ||
DY Tax and social security liabilities | 3 030.00 | 3 030.00 | ||
EC TOTAL (IV) | 44 050.00 | 44 050.00 | ||
EE Grand total (I to V) | 114 042.00 | 114 042.00 | ||
EG Accrued income and payables due within one year | 44 050.00 | 44 050.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 13.00 | |||
FW Other purchases and external expenses | 24 100.00 | |||
FX Taxes, duties, and similar payments | 62.00 | |||
FY Salaries and Wages | 6 094.00 | |||
FZ Social Security Contributions | 681.00 | |||
GE Other Expenses | 85.00 | |||
GF Total Operating Expenses (II) | 31 021.00 | |||
GG - OPERATING RESULT (I - II) | -31 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13.00 | 13.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 021.00 | 31 021.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 008.00 | -31 008.00 | ||
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