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E HOME > CORPORATES > E.U.R.L. BLANDINE VITHE-MEA > BALANCE SHEET ( 2019-01-14)

THE LIST OF BALANCE SHEET : E.U.R.L. BLANDINE VITHE-MEA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-28 Public 2020-05-31 Complete
2019-12-16 Partially confidential 2019-05-31 Complete
2019-01-14 Partially confidential 2018-04-30 Complete
2017-12-05 Partially confidential 2017-04-30 Complete
NameE.U.R.L. BLANDINE VITHE-MEA
Siren380225870
Closing2018-04-30
Registry code 5103
Registration number 166
Management number1991B00005
Activity code 4773Z
Closing date n-12017-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-01-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address51150 Bouzy
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 4 486.00 3 896.00 590.00 4 486.00
AH Goodwill 762 245.00 762 245.00 762 245.00
AP Buildings 70 540.00 70 540.00 70 540.00
AR Technical installations, industrial equipment and tools 3 717.00 2 618.00 1 099.00 3 717.00
AT Other tangible assets 92 398.00 92 298.00 99.00 92 398.00
BD Other fixed assets 1 573.00 1 573.00 1 573.00
BJ TOTAL (I) 934 962.00 169 354.00 765 607.00 934 962.00
BT Goods 119 329.00 119 329.00 119 329.00
BX Customers and related accounts 26 903.00 26 903.00 26 903.00
BZ Other receivables 499.00 499.00 499.00
CD Marketable securities 15 350.00 15 350.00 15 350.00
CF Cash and cash equivalents 11 879.00 11 879.00 11 879.00
CH Prepaid expenses 4 672.00 4 672.00 4 672.00
CJ TOTAL (II) 178 634.00 178 634.00 178 634.00
CO Grand total (0 to V) 1 113 596.00 169 354.00 944 242.00 1 113 596.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 762 245.00 762 245.00 762 245.00
DD Legal reserve (1) 73 815.00 73 815.00 73 815.00
DH Retained earnings -45 264.00 -24 294.00 -45 264.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 478.00 -20 970.00 -3 478.00
DL TOTAL (I) 787 317.00 790 796.00 787 317.00
DV Miscellaneous Loans and Financial Debts (4) 380.00 196.00 380.00
DX Trade payables and related accounts 97 651.00 130 066.00 97 651.00
DY Tax and social security liabilities 54 806.00 48 950.00 54 806.00
EA Other liabilities 4 086.00 227.00 4 086.00
EC TOTAL (IV) 156 924.00 179 441.00 156 924.00
EE Grand total (I to V) 944 242.00 970 237.00 944 242.00
EG Accrued income and payables due within one year 156 924.00 179 441.00 156 924.00

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