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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : BLANC MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-08 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-02 | Public | 2017-09-30 | Complete |
| 2017-04-04 | Public | 2016-09-30 | Complete |
| Name | BLANC MICHEL |
| Siren | 392632436 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 3716 |
| Management number | 1993B00652 |
| Activity code | 4631Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84300 CAVAILLON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 413.00 | 3 413.00 | 3 413.00 | |
AH Goodwill | 6 403.00 | 6 403.00 | 6 403.00 | |
AP Buildings | 58 743.00 | 21 704.00 | 37 038.00 | 58 743.00 |
AR Technical installations, industrial equipment and tools | 43 956.00 | 25 276.00 | 18 680.00 | 43 956.00 |
AT Other tangible assets | 280 386.00 | 147 721.00 | 132 666.00 | 280 386.00 |
BH Other financial assets | 2 369.00 | 2 369.00 | 2 369.00 | |
BJ TOTAL (I) | 395 270.00 | 198 114.00 | 197 156.00 | 395 270.00 |
BT Goods | 126 477.00 | 126 477.00 | 126 477.00 | |
BX Customers and related accounts | 1 601 072.00 | 233 330.00 | 1 367 742.00 | 1 601 072.00 |
BZ Other receivables | 217 640.00 | 217 640.00 | 217 640.00 | |
CF Cash and cash equivalents | 1 123 331.00 | 1 123 331.00 | 1 123 331.00 | |
CH Prepaid expenses | 3 683.00 | 3 683.00 | 3 683.00 | |
CJ TOTAL (II) | 3 072 204.00 | 233 330.00 | 2 838 874.00 | 3 072 204.00 |
CO Grand total (0 to V) | 3 467 474.00 | 431 444.00 | 3 036 030.00 | 3 467 474.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 841 023.00 | 761 095.00 | 841 023.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 353.00 | 129 928.00 | 72 353.00 | |
DL TOTAL (I) | 1 023 376.00 | 1 001 023.00 | 1 023 376.00 | |
DT Other Bond Issues | 106 109.00 | 876.00 | 106 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 197.00 | 2 394.00 | 197.00 | |
DX Trade payables and related accounts | 1 575 384.00 | 1 532 650.00 | 1 575 384.00 | |
DY Tax and social security liabilities | 242 192.00 | 242 110.00 | 242 192.00 | |
EA Other liabilities | 88 772.00 | 23 181.00 | 88 772.00 | |
EC TOTAL (IV) | 2 012 654.00 | 1 801 212.00 | 2 012 654.00 | |
EE Grand total (I to V) | 3 036 030.00 | 2 802 235.00 | 3 036 030.00 | |
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