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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : BLEVINS FRANKS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | BLEVINS FRANKS FRANCE |
| Siren | 498800465 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 9040 |
| Management number | 2007B02269 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 901.00 | 4 555.00 | 346.00 | 4 901.00 |
AJ Other Intangible Assets | 427 800.00 | 85 560.00 | 342 240.00 | 427 800.00 |
AP Buildings | 1 240.00 | 1 240.00 | 1 240.00 | |
AT Other tangible assets | 111 772.00 | 72 173.00 | 39 598.00 | 111 772.00 |
BH Other financial assets | 8 724.00 | 8 724.00 | 8 724.00 | |
BJ TOTAL (I) | 554 437.00 | 163 528.00 | 390 909.00 | 554 437.00 |
BX Customers and related accounts | 261 700.00 | 261 700.00 | 261 700.00 | |
BZ Other receivables | 7 524.00 | 7 524.00 | 7 524.00 | |
CF Cash and cash equivalents | 1 019 689.00 | 1 019 689.00 | 1 019 689.00 | |
CH Prepaid expenses | 16 911.00 | 16 911.00 | 16 911.00 | |
CJ TOTAL (II) | 1 305 824.00 | 1 305 824.00 | 1 305 824.00 | |
CO Grand total (0 to V) | 1 860 261.00 | 163 528.00 | 1 696 733.00 | 1 860 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 357 785.00 | 357 785.00 | ||
DD Legal reserve (1) | 35 778.00 | 35 778.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 924 183.00 | 924 183.00 | ||
DL TOTAL (I) | 1 317 746.00 | 1 317 746.00 | ||
DX Trade payables and related accounts | 59 859.00 | 59 859.00 | ||
DY Tax and social security liabilities | 319 127.00 | 319 127.00 | ||
EC TOTAL (IV) | 378 987.00 | 378 987.00 | ||
EE Grand total (I to V) | 1 696 733.00 | 1 696 733.00 | ||
EG Accrued income and payables due within one year | 378 987.00 | 378 987.00 | ||
| 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 | 59 859.00 | 59 859.00 | 59 859.00 | |
VQ Other Taxes, Duties, and Similar Debts | 319 127.00 | 319 127.00 | 319 127.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 294 859.00 | 286 135.00 | 8 724.00 | 294 859.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 378 987.00 | 378 987.00 | 378 987.00 | |
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