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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : BLN Promotion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | BLN Promotion |
| Siren | 807442926 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 10194 |
| Management number | 2014B01200 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 ALBERTVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 466 025.00 | 466 025.00 | 466 025.00 | |
BX Customers and related accounts | 11 457.00 | 11 457.00 | 11 457.00 | |
BZ Other receivables | 66 372.00 | 66 372.00 | 66 372.00 | |
CF Cash and cash equivalents | 64 580.00 | 64 580.00 | 64 580.00 | |
CJ TOTAL (II) | 608 436.00 | 608 436.00 | 608 436.00 | |
CO Grand total (0 to V) | 608 436.00 | 608 436.00 | 608 436.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -43 658.00 | -43 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 009.00 | 58 009.00 | ||
DL TOTAL (I) | 24 351.00 | 24 351.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 775.00 | 50 775.00 | ||
DX Trade payables and related accounts | 332 752.00 | 332 752.00 | ||
DY Tax and social security liabilities | 8 356.00 | 8 356.00 | ||
EA Other liabilities | 192 201.00 | 192 201.00 | ||
EC TOTAL (IV) | 584 085.00 | 584 085.00 | ||
EE Grand total (I to V) | 608 436.00 | 608 436.00 | ||
EG Accrued income and payables due within one year | 584 085.00 | 584 085.00 | ||
| 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 | 332 752.00 | 332 752.00 | 332 752.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 242 977.00 | 242 977.00 | 242 977.00 | |
VP Miscellaneous | 66 373.00 | 66 373.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 8 356.00 | 8 356.00 | 8 356.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 77 830.00 | 77 830.00 | 77 830.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 584 085.00 | 584 085.00 | 584 085.00 | |
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