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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : BLARD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-17 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | BLARD SAS |
| Siren | 550501720 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4903 |
| Management number | 1955B00172 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 ROUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 681.00 | 5 681.00 | 5 681.00 | |
AH Goodwill | 203 686.00 | 203 686.00 | 203 686.00 | |
AJ Other Intangible Assets | 1 737.00 | 1 737.00 | 1 737.00 | |
AR Technical installations, industrial equipment and tools | 93 823.00 | 92 416.00 | 1 407.00 | 93 823.00 |
AT Other tangible assets | 191 871.00 | 187 933.00 | 3 938.00 | 191 871.00 |
BH Other financial assets | 10 307.00 | 10 307.00 | 10 307.00 | |
BJ TOTAL (I) | 511 419.00 | 287 767.00 | 223 653.00 | 511 419.00 |
BT Goods | 48 728.00 | 48 728.00 | 48 728.00 | |
BX Customers and related accounts | 92 325.00 | 8 303.00 | 84 022.00 | 92 325.00 |
BZ Other receivables | 41 250.00 | 41 250.00 | 41 250.00 | |
CD Marketable securities | 242 928.00 | 242 928.00 | 242 928.00 | |
CF Cash and cash equivalents | 100 731.00 | 100 731.00 | 100 731.00 | |
CH Prepaid expenses | 13 195.00 | 13 195.00 | 13 195.00 | |
CJ TOTAL (II) | 539 157.00 | 8 303.00 | 530 853.00 | 539 157.00 |
CO Grand total (0 to V) | 1 050 576.00 | 296 070.00 | 754 506.00 | 1 050 576.00 |
CP Shares due in less than one year | 10 307.00 | 10 307.00 | ||
CU Other investments | 4 315.00 | 4 315.00 | 4 315.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 475 800.00 | 475 800.00 | 475 800.00 | |
DD Legal reserve (1) | 47 580.00 | 47 580.00 | 47 580.00 | |
DG Other reserves | 1 360 690.00 | 1 360 690.00 | 1 360 690.00 | |
DH Retained earnings | -1 181 131.00 | -1 072 890.00 | -1 181 131.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -95 760.00 | -108 242.00 | -95 760.00 | |
DL TOTAL (I) | 607 179.00 | 702 939.00 | 607 179.00 | |
DX Trade payables and related accounts | 98 539.00 | 127 848.00 | 98 539.00 | |
DY Tax and social security liabilities | 46 459.00 | 69 601.00 | 46 459.00 | |
EA Other liabilities | 2 329.00 | 2 150.00 | 2 329.00 | |
EC TOTAL (IV) | 147 327.00 | 199 599.00 | 147 327.00 | |
EE Grand total (I to V) | 754 506.00 | 902 538.00 | 754 506.00 | |
EG Accrued income and payables due within one year | 147 327.00 | 199 599.00 | 147 327.00 | |
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