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BALANCE SHEET (
2019-08-27)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-09-30 | Complete |
| Name | ETABLISSEMENTS BLOT |
| Siren | 319188256 |
| Closing | 2018-09-30 |
| Registry code | 6002 |
| Registration number | 5259 |
| Management number | 1980B50086 |
| Activity code | 4520A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60740 SAINT MAXIMIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AN Land | 73 702.00 | 2 091.00 | 71 612.00 | 73 702.00 |
AP Buildings | 639 727.00 | 583 575.00 | 56 152.00 | 639 727.00 |
AR Technical installations, industrial equipment and tools | 147 083.00 | 132 942.00 | 14 141.00 | 147 083.00 |
AT Other tangible assets | 191 693.00 | 123 560.00 | 68 133.00 | 191 693.00 |
BH Other financial assets | 318.00 | 318.00 | 318.00 | |
BJ TOTAL (I) | 1 052 524.00 | 842 169.00 | 210 355.00 | 1 052 524.00 |
BT Goods | 92 588.00 | 92 588.00 | 92 588.00 | |
BX Customers and related accounts | 161 780.00 | 161 780.00 | 161 780.00 | |
BZ Other receivables | 32 993.00 | 32 993.00 | 32 993.00 | |
CD Marketable securities | 125 360.00 | 125 360.00 | 125 360.00 | |
CF Cash and cash equivalents | 235 120.00 | 235 120.00 | 235 120.00 | |
CH Prepaid expenses | 8 910.00 | 8 910.00 | 8 910.00 | |
CJ TOTAL (II) | 656 750.00 | 656 750.00 | 656 750.00 | |
CO Grand total (0 to V) | 1 709 274.00 | 842 169.00 | 867 105.00 | 1 709 274.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 750.00 | 57 750.00 | ||
DD Legal reserve (1) | 7 700.00 | 7 700.00 | ||
DG Other reserves | 696 342.00 | 696 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 807.00 | -55 807.00 | ||
DL TOTAL (I) | 705 986.00 | 705 986.00 | ||
DX Trade payables and related accounts | 61 807.00 | 61 807.00 | ||
DY Tax and social security liabilities | 91 347.00 | 91 347.00 | ||
DZ Fixed asset liabilities and related accounts | 5 675.00 | 5 675.00 | ||
EA Other liabilities | 2 291.00 | 2 291.00 | ||
EC TOTAL (IV) | 161 120.00 | 161 120.00 | ||
EE Grand total (I to V) | 867 105.00 | 867 105.00 | ||
EG Accrued income and payables due within one year | 161 120.00 | 161 120.00 | ||
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