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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : BLANDIN LE GALLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | BLANDIN LE GALLO |
| Siren | 808809925 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 20453 |
| Management number | 2016B02106 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44400 REZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 400 998.00 | 400 998.00 | 400 998.00 | |
BJ TOTAL (I) | 400 998.00 | 400 998.00 | 400 998.00 | |
BZ Other receivables | 172 609.00 | 172 609.00 | 172 609.00 | |
CF Cash and cash equivalents | 292 666.00 | 292 666.00 | 292 666.00 | |
CJ TOTAL (II) | 465 275.00 | 465 275.00 | 465 275.00 | |
CO Grand total (0 to V) | 866 273.00 | 866 273.00 | 866 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 13 067.00 | 4 689.00 | 13 067.00 | |
DG Other reserves | 89 094.00 | 89 094.00 | 89 094.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 360 131.00 | 48 378.00 | 360 131.00 | |
DL TOTAL (I) | 862 293.00 | 542 162.00 | 862 293.00 | |
DX Trade payables and related accounts | 3 980.00 | 3 960.00 | 3 980.00 | |
EC TOTAL (IV) | 3 980.00 | 3 960.00 | 3 980.00 | |
EE Grand total (I to V) | 866 273.00 | 546 122.00 | 866 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 877.00 | |||
FX Taxes, duties, and similar payments | 177.00 | |||
GF Total Operating Expenses (II) | 2 054.00 | |||
GG - OPERATING RESULT (I - II) | -2 054.00 | |||
GP Total financial income (V) | 362 186.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 362 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 360 131.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 8 000.00 | |||
HH Total exceptional expenses (VIII) | 8 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 362 186.00 | 59 865.00 | 362 186.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 054.00 | 11 486.00 | 2 054.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 360 131.00 | 48 378.00 | 360 131.00 | |
| 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 | 3 980.00 | 3 980.00 | 3 980.00 | |
UL Receivables related to investments | 998.00 | 998.00 | ||
VP Miscellaneous | 172 609.00 | 172 609.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 173 607.00 | 172 609.00 | 998.00 | 173 607.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 3 980.00 | 3 980.00 | 3 980.00 | |
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