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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : BLICK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| Name | BLICK |
| Siren | 901485516 |
| Closing | 2022-06-30 |
| Registry code | 1001 |
| Registration number | 6607 |
| Management number | 2021B00545 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10220 Mesnil-Sellières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 83 000.00 | 791.00 | 82 209.00 | 83 000.00 |
040 Financial Assets | 308 555.00 | 308 555.00 | 308 555.00 | |
044 Total Fixed Assets | 391 555.00 | 791.00 | 390 764.00 | 391 555.00 |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 1 589.00 | 1 589.00 | 1 589.00 | |
092 Prepaid expenses | 667.00 | 667.00 | 667.00 | |
096 Total Current Assets + Prepaid Expenses | 2 431.00 | 2 431.00 | 2 431.00 | |
110 Total Assets | 393 986.00 | 791.00 | 393 194.00 | 393 986.00 |
120 Share or Individual Capital | 154 255.00 | |||
136 Profit for the Year | -17 483.00 | |||
142 Total Equity - Total I | 136 772.00 | |||
156 Loans and similar debts | 243 895.00 | |||
166 Suppliers and related accounts | 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 592.00 | |||
172 Other debts | 11 592.00 | |||
176 Total debts | 256 422.00 | |||
180 Liabilities Total | 393 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 391 555.00 | |||
195 Of which payables due in more than one year | 226 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 179.00 | 2 179.00 | ||
232 Total operating income excluding VAT | 2 179.00 | 2 179.00 | ||
242 Other external expenses | 16 404.00 | 16 404.00 | ||
244 Taxes, duties and similar payments | 792.00 | 792.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 17 987.00 | 17 987.00 | ||
270 Operating profit | -15 807.00 | -15 807.00 | ||
294 Financial expenses | 1 675.00 | 1 675.00 | ||
310 Profit or loss | -17 483.00 | -17 483.00 | ||
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