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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : OUEST BLANCHISSERIE SN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | OUEST BLANCHISSERIE SN |
| Siren | 507567915 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 1544 |
| Management number | 2011B00207 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50300 Avranches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 988.00 | 10 515.00 | 473.00 | 10 988.00 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AR Technical installations, industrial equipment and tools | 11 647.00 | 5 047.00 | 6 599.00 | 11 647.00 |
AT Other tangible assets | 33 900.00 | 28 257.00 | 5 643.00 | 33 900.00 |
BB Receivables related to investments | 2 000.00 | 2 000.00 | 2 000.00 | |
BD Other fixed assets | 113.00 | 113.00 | 113.00 | |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 158 724.00 | 43 820.00 | 114 904.00 | 158 724.00 |
BT Goods | 120 675.00 | 2 303.00 | 118 372.00 | 120 675.00 |
BX Customers and related accounts | 71 049.00 | 71 049.00 | 71 049.00 | |
CF Cash and cash equivalents | 82 145.00 | 82 145.00 | 82 145.00 | |
CH Prepaid expenses | 5 598.00 | 5 598.00 | 5 598.00 | |
CJ TOTAL (II) | 305 668.00 | 13 045.00 | 292 623.00 | 305 668.00 |
CO Grand total (0 to V) | 464 392.00 | 56 865.00 | 407 527.00 | 464 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DH Retained earnings | -186 656.00 | -191 951.00 | -186 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 170.00 | 5 295.00 | 56 170.00 | |
DL TOTAL (I) | 109 514.00 | 53 344.00 | 109 514.00 | |
DP Provisions for Risks | 20 000.00 | 20 000.00 | 20 000.00 | |
DR TOTAL (IV) | 20 000.00 | 20 000.00 | 20 000.00 | |
DW Advances and down payments received on current orders | 612.00 | |||
DX Trade payables and related accounts | 70 425.00 | 99 085.00 | 70 425.00 | |
EA Other liabilities | 22.00 | 7 265.00 | 22.00 | |
EC TOTAL (IV) | 278 014.00 | 355 882.00 | 278 014.00 | |
EE Grand total (I to V) | 407 527.00 | 429 226.00 | 407 527.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5Z Total provisions for risks and expenses | 20 000.00 | 20 000.00 | ||
6N Inventories and work in progress | 2 303.00 | |||
6T Receivables | 10 742.00 | 10 742.00 | ||
7B Total provisions for depreciation | 10 742.00 | 2 303.00 | 10 742.00 | |
| 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 | 151 224.00 | 151 224.00 | 151 224.00 | |
8B Suppliers and Related Accounts | 70 425.00 | 70 425.00 | 70 425.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22.00 | 22.00 | 22.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 104 925.00 | 102 849.00 | 2 076.00 | 104 925.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 278 014.00 | 278 014.00 | 278 014.00 | |
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