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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : JOSEPHINE BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| Name | JOSEPHINE BLANCHE |
| Siren | 814136107 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82864 |
| Management number | 2015B21185 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 52 896.00 | 3 737.00 | 49 159.00 | 52 896.00 |
BZ Other receivables | 130 049.00 | 130 049.00 | 130 049.00 | |
CF Cash and cash equivalents | 309 260.00 | 309 260.00 | 309 260.00 | |
CH Prepaid expenses | 1 467.00 | 1 467.00 | 1 467.00 | |
CJ TOTAL (II) | 493 672.00 | 3 737.00 | 489 935.00 | 493 672.00 |
CO Grand total (0 to V) | 493 672.00 | 3 737.00 | 489 935.00 | 493 672.00 |
| 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 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 870.00 | 29 657.00 | 68 870.00 | |
DL TOTAL (I) | 72 170.00 | 32 957.00 | 72 170.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 591.00 | 68 593.00 | 9 591.00 | |
DW Advances and down payments received on current orders | 37 621.00 | 19 115.00 | 37 621.00 | |
DX Trade payables and related accounts | 250 548.00 | 180 805.00 | 250 548.00 | |
DY Tax and social security liabilities | 116 083.00 | 113 574.00 | 116 083.00 | |
EA Other liabilities | 3 921.00 | 1 227.00 | 3 921.00 | |
EC TOTAL (IV) | 417 765.00 | 383 313.00 | 417 765.00 | |
EE Grand total (I to V) | 489 935.00 | 416 270.00 | 489 935.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | ||||
7B Total provisions for depreciation | ||||
| 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 | 9 591.00 | 10 348.00 | 9 591.00 | |
8B Suppliers and Related Accounts | 250 548.00 | 237 053.00 | 250 548.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 921.00 | 3 921.00 | 3 921.00 | |
VQ Other Taxes, Duties, and Similar Debts | 116 084.00 | 109 084.00 | 116 084.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 184 412.00 | 184 412.00 | 184 412.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 380 144.00 | 360 406.00 | 380 144.00 | |
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