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B HOME > CORPORATES > BLANDIN LE GALLO > BALANCE SHEET ( 2017-08-08)

THE LIST OF BALANCE SHEET : BLANDIN LE GALLO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Public 2021-12-31 Complete
2021-10-01 Public 2020-12-31 Complete
2020-09-10 Public 2019-12-31 Complete
2019-10-07 Public 2018-12-31 Complete
2018-12-06 Public 2017-12-31 Complete
2017-08-08 Public 2016-12-31 Complete
NameBLANDIN LE GALLO
Siren808809925
Closing2016-12-31
Registry code 3701
Registration number 6306
Management number2015B00027
Activity code 6430Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-08-08
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address37000 TOURS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 400 998.00 400 998.00 400 998.00
BJ TOTAL (I) 400 998.00 400 998.00 400 998.00
BZ Other receivables 96 114.00 96 114.00 96 114.00
CF Cash and cash equivalents 49 009.00 49 009.00 49 009.00
CJ TOTAL (II) 145 124.00 145 124.00 145 124.00
CO Grand total (0 to V) 546 122.00 546 122.00 546 122.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 400 000.00 400 000.00 400 000.00
DD Legal reserve (1) 4 689.00 4 689.00
DG Other reserves 89 094.00 89 094.00
DI RESULTS FOR THE YEAR (Profit or Loss) 48 378.00 93 783.00 48 378.00
DL TOTAL (I) 542 162.00 493 783.00 542 162.00
DV Miscellaneous Loans and Financial Debts (4) 3 985.00
DX Trade payables and related accounts 3 960.00 2 400.00 3 960.00
EC TOTAL (IV) 3 960.00 6 385.00 3 960.00
EE Grand total (I to V) 546 122.00 500 169.00 546 122.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 331.00
FX Taxes, duties, and similar payments 133.00
GF Total Operating Expenses (II) 3 464.00
GG - OPERATING RESULT (I - II) -3 464.00
GP Total financial income (V) 51 865.00
GU Total financial expenses (VI) 22.00
GV - FINANCIAL INCOME (V - VI) 51 843.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 48 379.00
4 - Income statement (continued)Amount year NAmount year N-1
HD Total exceptional income (VII) 8 000.00 8 000.00
HH Total exceptional expenses (VIII) 8 000.00 8 000.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 48 378.00 93 783.00 48 378.00

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