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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : BLANCHET & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Public | 2016-12-31 | Complete |
| Name | BLANCHET & ASSOCIES |
| Siren | 442660692 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86915 |
| Management number | 2002B10630 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AF Concessions, Patents and Similar Rights | 7 500.00 | 7 500.00 | 7 500.00 | |
AT Other tangible assets | 39 622.00 | 31 223.00 | 8 398.00 | 39 622.00 |
BH Other financial assets | 16 167.00 | 16 167.00 | 16 167.00 | |
BJ TOTAL (I) | 63 288.00 | 38 723.00 | 24 565.00 | 63 288.00 |
BL Raw materials, supplies | 528.00 | 528.00 | 528.00 | |
BV Advances and down payments on orders | 1 495.00 | 1 495.00 | 1 495.00 | |
BX Customers and related accounts | 39 332.00 | 39 332.00 | 39 332.00 | |
BZ Other receivables | 17 710.00 | 17 710.00 | 17 710.00 | |
CF Cash and cash equivalents | 320 445.00 | 320 445.00 | 320 445.00 | |
CH Prepaid expenses | 3 584.00 | 3 584.00 | 3 584.00 | |
CJ TOTAL (II) | 383 094.00 | 383 094.00 | 383 094.00 | |
CO Grand total (0 to V) | 446 382.00 | 38 723.00 | 407 659.00 | 446 382.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 95 314.00 | 144 911.00 | 95 314.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -66 969.00 | -49 598.00 | -66 969.00 | |
DL TOTAL (I) | 44 845.00 | 111 814.00 | 44 845.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 418.00 | 839.00 | 8 418.00 | |
DX Trade payables and related accounts | 249 128.00 | 326 159.00 | 249 128.00 | |
DY Tax and social security liabilities | 105 269.00 | 89 521.00 | 105 269.00 | |
EC TOTAL (IV) | 362 814.00 | 416 519.00 | 362 814.00 | |
EE Grand total (I to V) | 407 659.00 | 528 333.00 | 407 659.00 | |
EG Accrued income and payables due within one year | 416 519.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 839.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 249 128.00 | 249 128.00 | 249 128.00 | |
VG Loans with a maturity of up to one year at origin | 8 418.00 | 8 418.00 | 8 418.00 | |
VQ Other Taxes, Duties, and Similar Debts | 105 268.00 | 37 163.00 | 68 105.00 | 105 268.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 76 793.00 | 60 626.00 | 16 167.00 | 76 793.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 362 814.00 | 294 709.00 | 68 105.00 | 362 814.00 |
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