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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : E.U.R.L. BLANDINE VITHE-MEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2020-05-31 | Complete |
| 2019-12-16 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-14 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-05 | Partially confidential | 2017-04-30 | Complete |
| Name | E.U.R.L. BLANDINE VITHE-MEA |
| Siren | 380225870 |
| Closing | 2017-04-30 |
| Registry code | 5103 |
| Registration number | 7909 |
| Management number | 1991B00005 |
| Activity code | 4773Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 Bouzy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 486.00 | 3 896.00 | 590.00 | 4 486.00 |
AH Goodwill | 762 245.00 | 762 245.00 | 762 245.00 | |
AP Buildings | 70 540.00 | 70 540.00 | 70 540.00 | |
AR Technical installations, industrial equipment and tools | 3 717.00 | 2 258.00 | 1 459.00 | 3 717.00 |
AT Other tangible assets | 92 398.00 | 90 597.00 | 1 800.00 | 92 398.00 |
BD Other fixed assets | 1 573.00 | 1 573.00 | 1 573.00 | |
BJ TOTAL (I) | 934 962.00 | 167 293.00 | 767 668.00 | 934 962.00 |
BT Goods | 125 137.00 | 125 137.00 | 125 137.00 | |
BX Customers and related accounts | 25 951.00 | 25 951.00 | 25 951.00 | |
BZ Other receivables | 668.00 | 668.00 | 668.00 | |
CD Marketable securities | 15 319.00 | 15 319.00 | 15 319.00 | |
CF Cash and cash equivalents | 25 509.00 | 25 509.00 | 25 509.00 | |
CH Prepaid expenses | 9 980.00 | 9 980.00 | 9 980.00 | |
CJ TOTAL (II) | 202 568.00 | 202 568.00 | 202 568.00 | |
CO Grand total (0 to V) | 1 137 530.00 | 167 293.00 | 970 237.00 | 1 137 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 762 245.00 | 762 245.00 | 762 245.00 | |
DD Legal reserve (1) | 73 815.00 | 73 815.00 | 73 815.00 | |
DH Retained earnings | -24 294.00 | -24 294.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 970.00 | -24 294.00 | -20 970.00 | |
DL TOTAL (I) | 790 796.00 | 811 766.00 | 790 796.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 196.00 | 489.00 | 196.00 | |
DX Trade payables and related accounts | 130 066.00 | 129 193.00 | 130 066.00 | |
DY Tax and social security liabilities | 48 950.00 | 55 634.00 | 48 950.00 | |
EA Other liabilities | 227.00 | 13 712.00 | 227.00 | |
EC TOTAL (IV) | 179 441.00 | 199 030.00 | 179 441.00 | |
EE Grand total (I to V) | 970 237.00 | 1 010 796.00 | 970 237.00 | |
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