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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : BLOT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | BLOT ELEC |
| Siren | 818382277 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 2071 |
| Management number | 2016B00171 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14540 BOURGUEBUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 95 662.00 | 57 089.00 | 38 573.00 | 95 662.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 103 662.00 | 57 089.00 | 46 573.00 | 103 662.00 |
050 Raw materials, supplies, in progress | 15 314.00 | 15 314.00 | 15 314.00 | |
068 Receivables – Trade and related accounts | 318 283.00 | 318 283.00 | 318 283.00 | |
072 Receivables – Other | 22 816.00 | 22 816.00 | 22 816.00 | |
084 Cash | 220 138.00 | 220 138.00 | 220 138.00 | |
092 Prepaid expenses | 9 476.00 | 9 476.00 | 9 476.00 | |
096 Total Current Assets + Prepaid Expenses | 586 026.00 | 586 026.00 | 586 026.00 | |
110 Total Assets | 689 688.00 | 57 089.00 | 632 600.00 | 689 688.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 155 072.00 | |||
136 Profit for the Year | 115 356.00 | |||
140 Regulated Provisions | 251.00 | |||
142 Total Equity - Total I | 325 679.00 | |||
156 Loans and similar debts | 27 772.00 | |||
166 Suppliers and related accounts | 118 811.00 | |||
172 Other debts | 160 338.00 | |||
176 Total debts | 306 921.00 | |||
180 Liabilities Total | 632 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 051.00 | |||
195 Of which payables due in more than one year | 15 564.00 | |||
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