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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : SARL BLANDIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Partially confidential | 2020-06-30 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BLANDIN |
| Siren | 432311637 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | 4714 |
| Management number | 2000B00337 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 Cruseilles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 79 618.00 | 79 618.00 | 79 618.00 | |
AP Buildings | 104 000.00 | 91 410.00 | 12 590.00 | 104 000.00 |
AR Technical installations, industrial equipment and tools | 111 358.00 | 79 175.00 | 32 183.00 | 111 358.00 |
AT Other tangible assets | 9 100.00 | 4 604.00 | 4 496.00 | 9 100.00 |
BH Other financial assets | 1 691.00 | 1 691.00 | 1 691.00 | |
BJ TOTAL (I) | 305 999.00 | 175 188.00 | 130 811.00 | 305 999.00 |
BT Goods | 196 693.00 | 28 460.00 | 168 233.00 | 196 693.00 |
BX Customers and related accounts | 29 553.00 | 29 553.00 | 29 553.00 | |
BZ Other receivables | 35 738.00 | 35 738.00 | 35 738.00 | |
CD Marketable securities | 77 475.00 | 77 475.00 | 77 475.00 | |
CF Cash and cash equivalents | 189 390.00 | 189 390.00 | 189 390.00 | |
CH Prepaid expenses | 3 102.00 | 3 102.00 | 3 102.00 | |
CJ TOTAL (II) | 531 951.00 | 28 460.00 | 503 491.00 | 531 951.00 |
CO Grand total (0 to V) | 837 950.00 | 203 648.00 | 634 302.00 | 837 950.00 |
CU Other investments | 232.00 | 232.00 | 232.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 108 000.00 | 108 000.00 | ||
DD Legal reserve (1) | 10 800.00 | 10 800.00 | ||
DG Other reserves | 312 514.00 | 312 514.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 562.00 | 7 562.00 | ||
DL TOTAL (I) | 438 876.00 | 438 876.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 972.00 | 1 972.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 245.00 | 5 245.00 | ||
DX Trade payables and related accounts | 90 554.00 | 90 554.00 | ||
DY Tax and social security liabilities | 96 081.00 | 96 081.00 | ||
EA Other liabilities | 1 574.00 | 1 574.00 | ||
EC TOTAL (IV) | 195 426.00 | 195 426.00 | ||
EE Grand total (I to V) | 634 302.00 | 634 302.00 | ||
EG Accrued income and payables due within one year | 195 426.00 | 195 426.00 | ||
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