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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : BLONDEL Thierry
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BLONDEL Thierry |
| Siren | 490601358 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 5298 |
| Management number | 2006B00391 |
| Activity code | 1102A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51500 LUDES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 51 923.00 | 41 132.00 | 10 791.00 | 51 923.00 |
AR Technical installations, industrial equipment and tools | 188 184.00 | 161 541.00 | 26 643.00 | 188 184.00 |
AT Other tangible assets | 44 885.00 | 20 481.00 | 24 404.00 | 44 885.00 |
BJ TOTAL (I) | 285 909.00 | 223 154.00 | 62 755.00 | 285 909.00 |
BL Raw materials, supplies | 22 497.00 | 22 497.00 | 22 497.00 | |
BR Intermediate and finished products | 560 950.00 | 560 950.00 | 560 950.00 | |
BX Customers and related accounts | 63 982.00 | 528.00 | 63 454.00 | 63 982.00 |
BZ Other receivables | 5 882.00 | 5 882.00 | 5 882.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 235 714.00 | 235 714.00 | 235 714.00 | |
CJ TOTAL (II) | 1 089 026.00 | 528.00 | 1 088 497.00 | 1 089 026.00 |
CO Grand total (0 to V) | 1 374 935.00 | 223 682.00 | 1 151 252.00 | 1 374 935.00 |
CU Other investments | 917.00 | 917.00 | 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 70 983.00 | 70 983.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 948.00 | 98 948.00 | ||
DK Regulated provisions | 802.00 | 802.00 | ||
DL TOTAL (I) | 214 733.00 | 214 733.00 | ||
DU Loans and Debts from Credit Institutions (3) | 690 217.00 | 690 217.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 186 783.00 | 186 783.00 | ||
DX Trade payables and related accounts | 27 324.00 | 27 324.00 | ||
DY Tax and social security liabilities | 32 195.00 | 32 195.00 | ||
EC TOTAL (IV) | 936 519.00 | 936 519.00 | ||
EE Grand total (I to V) | 1 151 252.00 | 1 151 252.00 | ||
EG Accrued income and payables due within one year | 590 018.00 | 590 018.00 | ||
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