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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : BLOT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | BLOT ELEC |
| Siren | 818382277 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 1880 |
| Management number | 2016B00171 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14540 Bourguebus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 52 416.00 | 13 766.00 | 38 650.00 | 52 416.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 60 416.00 | 13 766.00 | 46 650.00 | 60 416.00 |
050 Raw materials, supplies, in progress | 16 818.00 | 16 818.00 | 16 818.00 | |
068 Receivables – Trade and related accounts | 340 977.00 | 340 977.00 | 340 977.00 | |
072 Receivables – Other | 21 614.00 | 21 614.00 | 21 614.00 | |
084 Cash | 166 058.00 | 166 058.00 | 166 058.00 | |
092 Prepaid expenses | 2 928.00 | 2 928.00 | 2 928.00 | |
096 Total Current Assets + Prepaid Expenses | 548 396.00 | 548 396.00 | 548 396.00 | |
110 Total Assets | 608 811.00 | 13 766.00 | 595 045.00 | 608 811.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 91 365.00 | |||
140 Regulated Provisions | 16 709.00 | |||
142 Total Equity - Total I | 158 074.00 | |||
156 Loans and similar debts | 51 436.00 | |||
166 Suppliers and related accounts | 227 146.00 | |||
172 Other debts | 144 792.00 | |||
174 Prepaid income | 13 598.00 | |||
176 Total debts | 436 972.00 | |||
180 Liabilities Total | 595 045.00 | |||
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