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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SARL LE BLEIS HONORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-14 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL LE BLEIS HONORE |
| Siren | 530135086 |
| Closing | 2018-12-31 |
| Registry code | 2903 |
| Registration number | 2997 |
| Management number | 2011B00072 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29760 PENMARCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 480 000.00 | 480 000.00 | 480 000.00 | |
AP Buildings | 8 297.00 | 3 586.00 | 4 711.00 | 8 297.00 |
AR Technical installations, industrial equipment and tools | 4 689.00 | 3 293.00 | 1 395.00 | 4 689.00 |
AT Other tangible assets | 59 827.00 | 49 879.00 | 9 948.00 | 59 827.00 |
BD Other fixed assets | 51.00 | 51.00 | 51.00 | |
BJ TOTAL (I) | 552 865.00 | 56 759.00 | 496 105.00 | 552 865.00 |
BL Raw materials, supplies | 22 568.00 | 22 568.00 | 22 568.00 | |
BX Customers and related accounts | 160 028.00 | 21 627.00 | 138 400.00 | 160 028.00 |
BZ Other receivables | 39 511.00 | 39 511.00 | 39 511.00 | |
CF Cash and cash equivalents | 89 995.00 | 89 995.00 | 89 995.00 | |
CJ TOTAL (II) | 312 103.00 | 21 627.00 | 290 475.00 | 312 103.00 |
CO Grand total (0 to V) | 864 968.00 | 78 387.00 | 786 581.00 | 864 968.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 419 857.00 | 419 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 93 627.00 | 93 627.00 | ||
DL TOTAL (I) | 521 735.00 | 521 735.00 | ||
DU Loans and Debts from Credit Institutions (3) | 84 572.00 | 84 572.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 348.00 | 46 348.00 | ||
DW Advances and down payments received on current orders | 2 200.00 | 2 200.00 | ||
DX Trade payables and related accounts | 89 501.00 | 89 501.00 | ||
DY Tax and social security liabilities | 41 321.00 | 41 321.00 | ||
EA Other liabilities | 902.00 | 902.00 | ||
EC TOTAL (IV) | 264 846.00 | 264 846.00 | ||
EE Grand total (I to V) | 786 581.00 | 786 581.00 | ||
EG Accrued income and payables due within one year | 251 114.00 | 251 114.00 | ||
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