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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : BLINDAGE TOPOGRAPHIE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2021-01-31 | Complete |
| 2020-06-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-03 | Partially confidential | 2016-12-31 | Complete |
| Name | BLINDAGE TOPOGRAPHIE SOLUTIONS |
| Siren | 812531101 |
| Closing | 2017-12-31 |
| Registry code | 5751 |
| Registration number | 1824 |
| Management number | 2015B00755 |
| Activity code | 4663Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57280 FEVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 400.00 | 6 400.00 | 6 400.00 | |
AJ Other Intangible Assets | 2 350.00 | 2 350.00 | 2 350.00 | |
AR Technical installations, industrial equipment and tools | 39 077.00 | 17 400.00 | 21 677.00 | 39 077.00 |
AT Other tangible assets | 9 365.00 | 6 297.00 | 3 067.00 | 9 365.00 |
BH Other financial assets | 8 760.00 | 8 760.00 | 8 760.00 | |
BJ TOTAL (I) | 65 951.00 | 32 447.00 | 33 504.00 | 65 951.00 |
BT Goods | 7 714.00 | 7 714.00 | 7 714.00 | |
BX Customers and related accounts | 326 004.00 | 15 596.00 | 310 408.00 | 326 004.00 |
BZ Other receivables | 125 157.00 | 125 157.00 | 125 157.00 | |
CF Cash and cash equivalents | 242 569.00 | 242 569.00 | 242 569.00 | |
CH Prepaid expenses | 17 750.00 | 17 750.00 | 17 750.00 | |
CJ TOTAL (II) | 719 193.00 | 15 596.00 | 703 598.00 | 719 193.00 |
CO Grand total (0 to V) | 785 145.00 | 48 043.00 | 737 102.00 | 785 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 191 338.00 | 191 338.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 644.00 | 191 638.00 | 111 644.00 | |
DL TOTAL (I) | 306 282.00 | 194 638.00 | 306 282.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 208.00 | 153.00 | 208.00 | |
DX Trade payables and related accounts | 310 771.00 | 213 800.00 | 310 771.00 | |
DY Tax and social security liabilities | 117 128.00 | 155 521.00 | 117 128.00 | |
EA Other liabilities | 2 714.00 | 12 695.00 | 2 714.00 | |
EC TOTAL (IV) | 430 820.00 | 382 169.00 | 430 820.00 | |
EE Grand total (I to V) | 737 102.00 | 576 807.00 | 737 102.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 3 146.00 | 12 450.00 | 3 146.00 | |
7B Total provisions for depreciation | 3 146.00 | 12 450.00 | 3 146.00 | |
7C Grand total | 3 146.00 | 12 450.00 | 3 146.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 208.00 | 208.00 | 208.00 | |
8B Suppliers and Related Accounts | 310 771.00 | 310 771.00 | 310 771.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 714.00 | 2 714.00 | 2 714.00 | |
VQ Other Taxes, Duties, and Similar Debts | 117 127.00 | 117 127.00 | 117 127.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 477 670.00 | 468 910.00 | 8 760.00 | 477 670.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 430 820.00 | 430 820.00 | 430 820.00 | |
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