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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BLED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2022-02-28 | Complete |
| 2022-02-21 | Partially confidential | 2021-02-28 | Complete |
| 2020-11-18 | Partially confidential | 2020-02-28 | Complete |
| 2019-12-02 | Partially confidential | 2019-02-28 | Complete |
| 2018-11-02 | Partially confidential | 2018-02-28 | Complete |
| 2017-09-01 | Partially confidential | 2017-02-28 | Complete |
| Name | ETABLISSEMENTS BLED |
| Siren | 328046396 |
| Closing | 2017-02-28 |
| Registry code | 6001 |
| Registration number | 2728 |
| Management number | 1983B00130 |
| Activity code | 4322B |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60120 GANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 551.00 | 1 551.00 | 1 551.00 | |
AH Goodwill | 12 195.00 | 12 195.00 | 12 195.00 | |
AN Land | 19 047.00 | 19 047.00 | 19 047.00 | |
AP Buildings | 214 727.00 | 120 988.00 | 93 738.00 | 214 727.00 |
AR Technical installations, industrial equipment and tools | 41 736.00 | 34 357.00 | 7 379.00 | 41 736.00 |
AT Other tangible assets | 173 677.00 | 146 792.00 | 26 885.00 | 173 677.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 463 394.00 | 303 690.00 | 159 704.00 | 463 394.00 |
BL Raw materials, supplies | 186 947.00 | 8 369.00 | 178 578.00 | 186 947.00 |
BX Customers and related accounts | 419 297.00 | 419 297.00 | 419 297.00 | |
BZ Other receivables | 46 982.00 | 46 982.00 | 46 982.00 | |
CF Cash and cash equivalents | 244 123.00 | 244 123.00 | 244 123.00 | |
CH Prepaid expenses | 7 122.00 | 7 122.00 | 7 122.00 | |
CJ TOTAL (II) | 904 472.00 | 8 369.00 | 896 103.00 | 904 472.00 |
CO Grand total (0 to V) | 1 367 867.00 | 312 059.00 | 1 055 807.00 | 1 367 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 4 600.00 | 4 600.00 | 4 600.00 | |
DG Other reserves | 642 215.00 | 535 185.00 | 642 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 436.00 | 107 030.00 | 58 436.00 | |
DL TOTAL (I) | 751 251.00 | 692 815.00 | 751 251.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 846.00 | 27 772.00 | 8 846.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62 682.00 | 62 682.00 | 62 682.00 | |
DX Trade payables and related accounts | 79 394.00 | 80 771.00 | 79 394.00 | |
DY Tax and social security liabilities | 143 079.00 | 165 882.00 | 143 079.00 | |
EA Other liabilities | 252.00 | 252.00 | ||
EB Prepaid income (2) | 10 301.00 | 10 301.00 | ||
EC TOTAL (IV) | 304 555.00 | 337 108.00 | 304 555.00 | |
EE Grand total (I to V) | 1 055 807.00 | 1 029 924.00 | 1 055 807.00 | |
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