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BALANCE SHEET (
2018-05-18)
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 | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2005 |
| Management number | 2006B00391 |
| Activity code | 1102A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 51 923.00 | 38 058.00 | 13 866.00 | 51 923.00 |
AR Technical installations, industrial equipment and tools | 199 201.00 | 165 779.00 | 33 422.00 | 199 201.00 |
AT Other tangible assets | 57 625.00 | 33 152.00 | 24 472.00 | 57 625.00 |
BJ TOTAL (I) | 309 638.00 | 236 989.00 | 72 648.00 | 309 638.00 |
BL Raw materials, supplies | 24 877.00 | 24 877.00 | 24 877.00 | |
BT Goods | 1 186 795.00 | 1 186 795.00 | 1 186 795.00 | |
BX Customers and related accounts | 68 703.00 | 16 555.00 | 52 148.00 | 68 703.00 |
BZ Other receivables | 56 156.00 | 56 156.00 | 56 156.00 | |
CF Cash and cash equivalents | 457 584.00 | 457 584.00 | 457 584.00 | |
CJ TOTAL (II) | 1 794 115.00 | 16 555.00 | 1 777 559.00 | 1 794 115.00 |
CO Grand total (0 to V) | 2 103 753.00 | 253 545.00 | 1 850 208.00 | 2 103 753.00 |
CU Other investments | 889.00 | 889.00 | 889.00 | |
| 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 | 622 606.00 | 622 606.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 378.00 | 48 378.00 | ||
DK Regulated provisions | 149.00 | 149.00 | ||
DL TOTAL (I) | 715 133.00 | 715 133.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 031 172.00 | 1 031 172.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 626.00 | 44 626.00 | ||
DX Trade payables and related accounts | 43 929.00 | 43 929.00 | ||
DY Tax and social security liabilities | 15 348.00 | 15 348.00 | ||
EC TOTAL (IV) | 1 135 075.00 | 1 135 075.00 | ||
EE Grand total (I to V) | 1 850 208.00 | 1 850 208.00 | ||
EG Accrued income and payables due within one year | 444 858.00 | 444 858.00 | ||
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