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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : BLONDEL Thierry
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BLONDEL Thierry |
| Siren | 490601358 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 8000 |
| Management number | 2006B00391 |
| Activity code | 1102A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51500 Ludes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 47 878.00 | 35 429.00 | 12 449.00 | 47 878.00 |
AR Technical installations, industrial equipment and tools | 198 283.00 | 159 267.00 | 39 016.00 | 198 283.00 |
AT Other tangible assets | 57 625.00 | 29 312.00 | 28 313.00 | 57 625.00 |
BJ TOTAL (I) | 304 619.00 | 224 008.00 | 80 611.00 | 304 619.00 |
BL Raw materials, supplies | 34 616.00 | 34 616.00 | 34 616.00 | |
BT Goods | 1 636 169.00 | 1 636 169.00 | 1 636 169.00 | |
BX Customers and related accounts | 231 414.00 | 25 920.00 | 205 494.00 | 231 414.00 |
BZ Other receivables | 26 944.00 | 26 944.00 | 26 944.00 | |
CF Cash and cash equivalents | 262 485.00 | 262 485.00 | 262 485.00 | |
CJ TOTAL (II) | 2 191 628.00 | 25 920.00 | 2 165 708.00 | 2 191 628.00 |
CO Grand total (0 to V) | 2 496 247.00 | 249 928.00 | 2 246 319.00 | 2 496 247.00 |
CU Other investments | 833.00 | 833.00 | 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 587 931.00 | 587 931.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 675.00 | 34 675.00 | ||
DL TOTAL (I) | 666 606.00 | 666 606.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 369 388.00 | 1 369 388.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 153 424.00 | 153 424.00 | ||
DX Trade payables and related accounts | 56 902.00 | 56 902.00 | ||
EC TOTAL (IV) | 1 579 713.00 | 1 579 713.00 | ||
EE Grand total (I to V) | 2 246 319.00 | 2 246 319.00 | ||
EG Accrued income and payables due within one year | 545 567.00 | 545 567.00 | ||
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