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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : BLOSSOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-09 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-02 | Partially confidential | 2016-08-31 | Complete |
| Name | BLOSSOM |
| Siren | 800291973 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 934 |
| Management number | 2014B01167 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 VANVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 173.00 | 911.00 | 263.00 | 1 173.00 |
BJ TOTAL (I) | 1 173.00 | 911.00 | 263.00 | 1 173.00 |
BL Raw materials, supplies | 5 125.00 | 5 125.00 | 5 125.00 | |
BN Goods in progress | 9 136.00 | 9 136.00 | 9 136.00 | |
BX Customers and related accounts | 1 989.00 | 1 989.00 | 1 989.00 | |
BZ Other receivables | 905.00 | 905.00 | 905.00 | |
CF Cash and cash equivalents | 293.00 | 293.00 | 293.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 17 448.00 | 17 448.00 | 17 448.00 | |
CO Grand total (0 to V) | 18 622.00 | 911.00 | 17 711.00 | 18 622.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 27.00 | 6.00 | 27.00 | |
DH Retained earnings | 501.00 | 97.00 | 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -980.00 | 425.00 | -980.00 | |
DL TOTAL (I) | 548.00 | 1 528.00 | 548.00 | |
DU Loans and Debts from Credit Institutions (3) | 470.00 | 470.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 581.00 | 23 295.00 | 14 581.00 | |
DX Trade payables and related accounts | 245.00 | 583.00 | 245.00 | |
DY Tax and social security liabilities | 1 185.00 | 1 855.00 | 1 185.00 | |
DZ Fixed asset liabilities and related accounts | 681.00 | 382.00 | 681.00 | |
EC TOTAL (IV) | 17 163.00 | 26 115.00 | 17 163.00 | |
EE Grand total (I to V) | 17 711.00 | 27 643.00 | 17 711.00 | |
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