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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : BLONDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| Name | BLONDET |
| Siren | 511781940 |
| Closing | 2017-12-31 |
| Registry code | 1101 |
| Registration number | 2902 |
| Management number | 2009B00159 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11190 Couiza |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 43 332.00 | |||
AR Technical installations, industrial equipment and tools | 28 435.00 | |||
AT Other tangible assets | 15 365.00 | |||
BJ TOTAL (I) | 87 133.00 | |||
BL Raw materials, supplies | 34 963.00 | |||
BN Goods in progress | 169 387.00 | |||
BT Goods | 21 578.00 | |||
BV Advances and down payments on orders | 444.00 | |||
BX Customers and related accounts | 117 019.00 | |||
BZ Other receivables | 22 886.00 | |||
CF Cash and cash equivalents | 29 408.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 395 688.00 | |||
CO Grand total (0 to V) | 482 821.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 5 000.00 | 170 000.00 | |
DD Legal reserve (1) | 17 000.00 | 500.00 | 17 000.00 | |
DH Retained earnings | 8 997.00 | 60 102.00 | 8 997.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 211.00 | 130 395.00 | 98 211.00 | |
DL TOTAL (I) | 294 209.00 | 195 997.00 | 294 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 493.00 | 45 020.00 | 31 493.00 | |
DW Advances and down payments received on current orders | 45 372.00 | 6 206.00 | 45 372.00 | |
DX Trade payables and related accounts | 69 107.00 | 52 917.00 | 69 107.00 | |
DY Tax and social security liabilities | 40 139.00 | 57 976.00 | 40 139.00 | |
DZ Fixed asset liabilities and related accounts | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 188 612.00 | 162 120.00 | 188 612.00 | |
EE Grand total (I to V) | 482 821.00 | 358 117.00 | 482 821.00 | |
EG Accrued income and payables due within one year | 120 084.00 | 120 084.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 429.00 | 429.00 | ||
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