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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : BLOT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | BLOT ELEC |
| Siren | 818382277 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 1758 |
| Management number | 2016B00171 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14540 BOURGUEBUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 72 761.00 | 33 794.00 | 38 967.00 | 72 761.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 80 761.00 | 33 794.00 | 46 967.00 | 80 761.00 |
050 Raw materials, supplies, in progress | 23 904.00 | 23 904.00 | 23 904.00 | |
068 Receivables – Trade and related accounts | 302 353.00 | 302 353.00 | 302 353.00 | |
072 Receivables – Other | 75 928.00 | 75 928.00 | 75 928.00 | |
084 Cash | 151 861.00 | 151 861.00 | 151 861.00 | |
092 Prepaid expenses | 1 589.00 | 1 589.00 | 1 589.00 | |
096 Total Current Assets + Prepaid Expenses | 555 634.00 | 555 634.00 | 555 634.00 | |
110 Total Assets | 636 395.00 | 33 794.00 | 602 601.00 | 636 395.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 86 365.00 | |||
136 Profit for the Year | 78 707.00 | |||
140 Regulated Provisions | 8 480.00 | |||
142 Total Equity - Total I | 228 552.00 | |||
156 Loans and similar debts | 39 722.00 | |||
166 Suppliers and related accounts | 200 526.00 | |||
172 Other debts | 133 802.00 | |||
176 Total debts | 374 049.00 | |||
180 Liabilities Total | 602 601.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 345.00 | |||
195 Of which payables due in more than one year | 27 739.00 | |||
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