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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : BLANCHISSERIE COMBE-LANOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | BLANCHISSERIE COMBE-LANOTTE |
| Siren | 503493918 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/005510 |
| Management number | 2008B00262 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
AF Concessions, Patents and Similar Rights | 515.00 | 515.00 | 515.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 532 702.00 | 337 976.00 | 194 725.00 | 532 702.00 |
AT Other tangible assets | 114 265.00 | 76 610.00 | 37 655.00 | 114 265.00 |
BH Other financial assets | 8 122.00 | 8 122.00 | 8 122.00 | |
BJ TOTAL (I) | 682 283.00 | 416 728.00 | 265 556.00 | 682 283.00 |
BL Raw materials, supplies | 3 383.00 | 3 383.00 | 3 383.00 | |
BX Customers and related accounts | 128 897.00 | 128 897.00 | 128 897.00 | |
BZ Other receivables | 29 091.00 | 29 091.00 | 29 091.00 | |
CF Cash and cash equivalents | 18 361.00 | 18 361.00 | 18 361.00 | |
CH Prepaid expenses | 12 565.00 | 12 565.00 | 12 565.00 | |
CJ TOTAL (II) | 192 298.00 | 192 298.00 | 192 298.00 | |
CO Grand total (0 to V) | 874 581.00 | 416 728.00 | 457 853.00 | 874 581.00 |
CP Shares due in less than one year | 8 122.00 | 8 122.00 | ||
CU Other investments | 5 054.00 | 5 054.00 | 5 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 32 950.00 | 27 005.00 | 32 950.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 225.00 | 5 945.00 | -8 225.00 | |
DL TOTAL (I) | 79 725.00 | 87 950.00 | 79 725.00 | |
DU Loans and Debts from Credit Institutions (3) | 96 715.00 | 93 052.00 | 96 715.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 149 470.00 | 171 552.00 | 149 470.00 | |
DX Trade payables and related accounts | 49 313.00 | 45 440.00 | 49 313.00 | |
DY Tax and social security liabilities | 82 630.00 | 77 607.00 | 82 630.00 | |
EC TOTAL (IV) | 378 128.00 | 387 651.00 | 378 128.00 | |
EE Grand total (I to V) | 457 853.00 | 475 600.00 | 457 853.00 | |
EG Accrued income and payables due within one year | 323 019.00 | 334 199.00 | 323 019.00 | |
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