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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : BLANCHARD MOTOCULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2021-12-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-14 | Partially confidential | 2019-09-30 | Complete |
| 2019-12-05 | Public | 2018-09-30 | Complete |
| 2018-03-28 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | BLANCHARD MOTOCULTURE |
| Siren | 348421835 |
| Closing | 2017-09-30 |
| Registry code | 8602 |
| Registration number | 2062 |
| Management number | 1988B00325 |
| Activity code | 4661Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86700 Payré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 043.00 | 96 043.00 | 96 043.00 | |
AJ Other Intangible Assets | 5 580.00 | 5 580.00 | 5 580.00 | |
AR Technical installations, industrial equipment and tools | 756 596.00 | 635 346.00 | 121 251.00 | 756 596.00 |
AT Other tangible assets | 199 081.00 | 171 448.00 | 27 633.00 | 199 081.00 |
BH Other financial assets | 1 068.00 | 1 068.00 | 1 068.00 | |
BJ TOTAL (I) | 1 061 385.00 | 812 374.00 | 249 011.00 | 1 061 385.00 |
BT Goods | 787 422.00 | 28 583.00 | 758 839.00 | 787 422.00 |
BX Customers and related accounts | 154 401.00 | 5 172.00 | 149 229.00 | 154 401.00 |
BZ Other receivables | 67 884.00 | 67 884.00 | 67 884.00 | |
CF Cash and cash equivalents | 109 672.00 | 109 672.00 | 109 672.00 | |
CH Prepaid expenses | 17 822.00 | 17 822.00 | 17 822.00 | |
CJ TOTAL (II) | 1 137 200.00 | 33 754.00 | 1 103 446.00 | 1 137 200.00 |
CO Grand total (0 to V) | 2 198 585.00 | 846 128.00 | 1 352 457.00 | 2 198 585.00 |
CS Evaluated investments - equity method | 3 018.00 | 3 018.00 | 3 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 808.00 | 808.00 | 808.00 | |
DG Other reserves | 656 506.00 | 627 660.00 | 656 506.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 804.00 | 108 846.00 | 99 804.00 | |
DL TOTAL (I) | 764 740.00 | 744 936.00 | 764 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 732.00 | 99 400.00 | 62 732.00 | |
DX Trade payables and related accounts | 198 084.00 | 153 981.00 | 198 084.00 | |
DY Tax and social security liabilities | 326 900.00 | 321 034.00 | 326 900.00 | |
EC TOTAL (IV) | 587 717.00 | 574 415.00 | 587 717.00 | |
EE Grand total (I to V) | 1 352 457.00 | 1 319 351.00 | 1 352 457.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 844 325.00 | 71 073.00 | 103 025.00 | 844 325.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 839 922.00 | 69 897.00 | 103 025.00 | 839 922.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 198 084.00 | 198 084.00 | 198 084.00 | |
VG Loans with a maturity of up to one year at origin | 62 732.00 | 27 787.00 | 34 945.00 | 62 732.00 |
VQ Other Taxes, Duties, and Similar Debts | 326 900.00 | 326 900.00 | 326 900.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 240 107.00 | 240 107.00 | 240 107.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 587 717.00 | 552 771.00 | 34 945.00 | 587 717.00 |
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