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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : BLIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Public | 2017-09-30 | Complete |
| 2017-06-21 | Public | 2016-09-30 | Complete |
| Name | BLIMES |
| Siren | 537496275 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 5029 |
| Management number | 2011B01037 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54710 FLEVILLE DEVANT NANCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 451 485.00 | 451 485.00 | 451 485.00 | |
AR Technical installations, industrial equipment and tools | 76 672.00 | 56 690.00 | 19 982.00 | 76 672.00 |
AT Other tangible assets | 12 717.00 | 5 139.00 | 7 578.00 | 12 717.00 |
BJ TOTAL (I) | 540 874.00 | 61 829.00 | 479 045.00 | 540 874.00 |
BT Goods | 4 230.00 | 4 230.00 | 4 230.00 | |
BZ Other receivables | 24 213.00 | 24 213.00 | 24 213.00 | |
CF Cash and cash equivalents | 6 496.00 | 6 496.00 | 6 496.00 | |
CH Prepaid expenses | 282.00 | 282.00 | 282.00 | |
CJ TOTAL (II) | 35 221.00 | 35 221.00 | 35 221.00 | |
CO Grand total (0 to V) | 576 095.00 | 61 829.00 | 514 266.00 | 576 095.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 157 418.00 | 121 159.00 | 157 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 063.00 | 36 258.00 | 40 063.00 | |
DL TOTAL (I) | 206 281.00 | 166 218.00 | 206 281.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 910.00 | 181 772.00 | 106 910.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 394.00 | 112 394.00 | 112 394.00 | |
DX Trade payables and related accounts | 22 174.00 | 22 053.00 | 22 174.00 | |
DY Tax and social security liabilities | 66 507.00 | 67 881.00 | 66 507.00 | |
EC TOTAL (IV) | 307 985.00 | 384 099.00 | 307 985.00 | |
EE Grand total (I to V) | 514 266.00 | 550 317.00 | 514 266.00 | |
EG Accrued income and payables due within one year | 242 979.00 | 373 409.00 | 242 979.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 15 655.00 | 15 655.00 | ||
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