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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : BLOIS VENDOME ORLEANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | BLOIS VENDOME ORLEANS |
| Siren | 434302741 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 3057 |
| Management number | 2001B00034 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41100 Vendôme |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 539.00 | 12 539.00 | 12 539.00 | |
AH Goodwill | 14 200.00 | 14 200.00 | 14 200.00 | |
AN Land | 11 500.00 | 11 500.00 | 11 500.00 | |
AP Buildings | 103 500.00 | 7 399.00 | 96 101.00 | 103 500.00 |
AR Technical installations, industrial equipment and tools | 31 912.00 | 26 942.00 | 4 970.00 | 31 912.00 |
AT Other tangible assets | 91 069.00 | 81 259.00 | 9 810.00 | 91 069.00 |
BH Other financial assets | 5 480.00 | 5 480.00 | 5 480.00 | |
BJ TOTAL (I) | 275 200.00 | 128 138.00 | 147 061.00 | 275 200.00 |
BL Raw materials, supplies | 18 622.00 | 18 622.00 | 18 622.00 | |
BT Goods | 15 440.00 | 15 440.00 | 15 440.00 | |
BZ Other receivables | 25 148.00 | 25 148.00 | 25 148.00 | |
CF Cash and cash equivalents | 647 749.00 | 647 749.00 | 647 749.00 | |
CH Prepaid expenses | 566.00 | 566.00 | 566.00 | |
CJ TOTAL (II) | 707 525.00 | 707 525.00 | 707 525.00 | |
CO Grand total (0 to V) | 982 724.00 | 128 138.00 | 854 586.00 | 982 724.00 |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 711 039.00 | 638 001.00 | 711 039.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 515.00 | 73 038.00 | 75 515.00 | |
DL TOTAL (I) | 795 354.00 | 719 839.00 | 795 354.00 | |
DX Trade payables and related accounts | 18 694.00 | 16 708.00 | 18 694.00 | |
DY Tax and social security liabilities | 40 538.00 | 42 885.00 | 40 538.00 | |
EA Other liabilities | 395.00 | |||
EC TOTAL (IV) | 59 231.00 | 59 988.00 | 59 231.00 | |
EE Grand total (I to V) | 854 586.00 | 779 827.00 | 854 586.00 | |
| 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 | 18 694.00 | 18 694.00 | 18 694.00 | |
VQ Other Taxes, Duties, and Similar Debts | 40 538.00 | 40 538.00 | 40 538.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 194.00 | 25 714.00 | 5 480.00 | 31 194.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 59 231.00 | 59 231.00 | 59 231.00 | |
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