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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : BLOSSOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-09 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-02 | Partially confidential | 2016-08-31 | Complete |
| Name | BLOSSOM |
| Siren | 800291973 |
| Closing | 2016-08-31 |
| Registry code | 9201 |
| Registration number | 8420 |
| Management number | 2014B01167 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 VANVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 173.00 | 595.00 | 578.00 | 1 173.00 |
BJ TOTAL (I) | 1 173.00 | 595.00 | 578.00 | 1 173.00 |
BL Raw materials, supplies | 5 134.00 | 5 134.00 | 5 134.00 | |
BN Goods in progress | 12 362.00 | 12 362.00 | 12 362.00 | |
BX Customers and related accounts | 3 193.00 | 3 193.00 | 3 193.00 | |
CF Cash and cash equivalents | 891.00 | 891.00 | 891.00 | |
CH Prepaid expenses | 3 469.00 | 3 469.00 | 3 469.00 | |
CJ TOTAL (II) | 27 065.00 | 27 065.00 | 27 065.00 | |
CO Grand total (0 to V) | 28 238.00 | 595.00 | 27 643.00 | 28 238.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 6.00 | 6.00 | ||
DH Retained earnings | 97.00 | -20.00 | 97.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 425.00 | 123.00 | 425.00 | |
DL TOTAL (I) | 1 528.00 | 1 103.00 | 1 528.00 | |
DX Trade payables and related accounts | 583.00 | 362.00 | 583.00 | |
EA Other liabilities | 382.00 | 382.00 | ||
EC TOTAL (IV) | 26 115.00 | 25 832.00 | 26 115.00 | |
EE Grand total (I to V) | 27 643.00 | 26 935.00 | 27 643.00 | |
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