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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : BLANC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-03 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-03-11 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-13 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-18 | Partially confidential | 2016-09-30 | Complete |
| Name | BLANC |
| Siren | 533630349 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/001171 |
| Management number | 2011D00150 |
| Activity code | 4773Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69170 TARARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 967 800.00 | 967 800.00 | 967 800.00 | |
AR Technical installations, industrial equipment and tools | 3 283.00 | 2 264.00 | 1 019.00 | 3 283.00 |
AT Other tangible assets | 8 240.00 | 3 300.00 | 4 940.00 | 8 240.00 |
BH Other financial assets | 12 155.00 | 6 077.00 | 6 078.00 | 12 155.00 |
BJ TOTAL (I) | 991 478.00 | 11 641.00 | 979 837.00 | 991 478.00 |
BT Goods | 73 834.00 | 73 834.00 | 73 834.00 | |
BV Advances and down payments on orders | 1 450.00 | 1 450.00 | 1 450.00 | |
BX Customers and related accounts | 14 288.00 | 14 288.00 | 14 288.00 | |
BZ Other receivables | 20 228.00 | 20 228.00 | 20 228.00 | |
CF Cash and cash equivalents | 37 104.00 | 37 104.00 | 37 104.00 | |
CH Prepaid expenses | 3 938.00 | 3 938.00 | 3 938.00 | |
CJ TOTAL (II) | 150 842.00 | 150 842.00 | 150 842.00 | |
CO Grand total (0 to V) | 1 142 320.00 | 11 641.00 | 1 130 679.00 | 1 142 320.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 249 621.00 | 249 621.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 978.00 | 46 978.00 | ||
DL TOTAL (I) | 406 600.00 | 406 600.00 | ||
DU Loans and Debts from Credit Institutions (3) | 589 349.00 | 589 349.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 27 748.00 | 27 748.00 | ||
DX Trade payables and related accounts | 63 656.00 | 63 656.00 | ||
DY Tax and social security liabilities | 43 136.00 | 43 136.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EC TOTAL (IV) | 724 080.00 | 724 080.00 | ||
EE Grand total (I to V) | 1 130 679.00 | 1 130 679.00 | ||
EG Accrued income and payables due within one year | 214 013.00 | 214 013.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26.00 | 26.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 27 748.00 | 27 748.00 | 27 748.00 | |
8B Suppliers and Related Accounts | 63 656.00 | 63 656.00 | 63 656.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191.00 | 191.00 | 191.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 50 609.00 | 38 454.00 | 12 155.00 | 50 609.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 724 080.00 | 214 013.00 | 336 815.00 | 724 080.00 |
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