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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : BLANVILLAIN ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-29 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-22 | Partially confidential | 2017-06-30 | Complete |
| Name | BLANVILLAIN ALIMENTATION |
| Siren | 421307307 |
| Closing | 2018-06-30 |
| Registry code | 4901 |
| Registration number | 13733 |
| Management number | 1998B00783 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 700.00 | 700.00 | 700.00 | |
AH Goodwill | 112 125.00 | 112 125.00 | 112 125.00 | |
AR Technical installations, industrial equipment and tools | 116 110.00 | 88 639.00 | 27 472.00 | 116 110.00 |
AT Other tangible assets | 160 365.00 | 104 305.00 | 56 060.00 | 160 365.00 |
BD Other fixed assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 389 757.00 | 193 644.00 | 196 113.00 | 389 757.00 |
BT Goods | 36 635.00 | 36 635.00 | 36 635.00 | |
BV Advances and down payments on orders | 2 700.00 | 2 700.00 | 2 700.00 | |
BX Customers and related accounts | 2 877.00 | 2 877.00 | 2 877.00 | |
BZ Other receivables | 10 115.00 | 10 115.00 | 10 115.00 | |
CF Cash and cash equivalents | 203 547.00 | 203 547.00 | 203 547.00 | |
CH Prepaid expenses | 1 821.00 | 1 821.00 | 1 821.00 | |
CJ TOTAL (II) | 257 696.00 | 257 696.00 | 257 696.00 | |
CO Grand total (0 to V) | 647 453.00 | 193 644.00 | 453 809.00 | 647 453.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 560.00 | 175 560.00 | ||
DD Legal reserve (1) | 7 308.00 | 7 308.00 | ||
DG Other reserves | 63 147.00 | 63 147.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 287.00 | 39 287.00 | ||
DL TOTAL (I) | 285 301.00 | 285 301.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 488.00 | 35 488.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 044.00 | 6 044.00 | ||
DX Trade payables and related accounts | 97 313.00 | 97 313.00 | ||
DY Tax and social security liabilities | 29 662.00 | 29 662.00 | ||
EC TOTAL (IV) | 168 508.00 | 168 508.00 | ||
EE Grand total (I to V) | 453 809.00 | 453 809.00 | ||
EG Accrued income and payables due within one year | 146 227.00 | 146 227.00 | ||
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