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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : SARL LE BLEIS HONORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LE BLEIS HONORE |
| Siren | 530135086 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 2325 |
| Management number | 2011B00072 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29760 Penmarch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AP Buildings | 8 297.00 | 1 926.00 | 6 370.00 | 8 297.00 |
AR Technical installations, industrial equipment and tools | 2 909.00 | 2 335.00 | 573.00 | 2 909.00 |
AT Other tangible assets | 43 752.00 | 32 943.00 | 10 809.00 | 43 752.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 535 010.00 | 37 206.00 | 497 803.00 | 535 010.00 |
BL Raw materials, supplies | 23 023.00 | 23 023.00 | 23 023.00 | |
BX Customers and related accounts | 108 773.00 | 108 773.00 | 108 773.00 | |
BZ Other receivables | 29 496.00 | 29 496.00 | 29 496.00 | |
CF Cash and cash equivalents | 55 063.00 | 55 063.00 | 55 063.00 | |
CJ TOTAL (II) | 216 356.00 | 216 356.00 | 216 356.00 | |
CO Grand total (0 to V) | 751 366.00 | 37 206.00 | 714 160.00 | 751 366.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 270 143.00 | 270 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 230.00 | 48 230.00 | ||
DL TOTAL (I) | 326 623.00 | 326 623.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 978.00 | 101 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150 587.00 | 150 587.00 | ||
DW Advances and down payments received on current orders | 600.00 | 600.00 | ||
DX Trade payables and related accounts | 92 050.00 | 92 050.00 | ||
DY Tax and social security liabilities | 42 094.00 | 42 094.00 | ||
EA Other liabilities | 225.00 | 225.00 | ||
EC TOTAL (IV) | 387 537.00 | 387 537.00 | ||
EE Grand total (I to V) | 714 160.00 | 714 160.00 | ||
EG Accrued income and payables due within one year | 366 142.00 | 366 142.00 | ||
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