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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : BLEVINS FRANKS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | BLEVINS FRANKS FRANCE |
| Siren | 498800465 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23967 |
| Management number | 2007B02269 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 901.00 | 4 901.00 | 4 901.00 | |
AJ Other Intangible Assets | 427 800.00 | 128 340.00 | 299 460.00 | 427 800.00 |
AP Buildings | 1 240.00 | 1 240.00 | 1 240.00 | |
AT Other tangible assets | 229 766.00 | 92 955.00 | 136 811.00 | 229 766.00 |
BH Other financial assets | 12 074.00 | 12 074.00 | 12 074.00 | |
BJ TOTAL (I) | 675 780.00 | 227 436.00 | 448 344.00 | 675 780.00 |
BV Advances and down payments on orders | 656.00 | 656.00 | 656.00 | |
BX Customers and related accounts | 273 608.00 | 273 608.00 | 273 608.00 | |
BZ Other receivables | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 1 031 397.00 | 1 031 397.00 | 1 031 397.00 | |
CH Prepaid expenses | 671.00 | 671.00 | 671.00 | |
CJ TOTAL (II) | 1 307 231.00 | 1 307 231.00 | 1 307 231.00 | |
CO Grand total (0 to V) | 1 983 011.00 | 227 436.00 | 1 755 576.00 | 1 983 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 357 785.00 | 357 785.00 | 357 785.00 | |
DD Legal reserve (1) | 35 778.00 | 35 778.00 | 35 778.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 796 851.00 | 924 183.00 | 796 851.00 | |
DL TOTAL (I) | 1 190 413.00 | 1 317 746.00 | 1 190 413.00 | |
DX Trade payables and related accounts | 41 333.00 | 59 859.00 | 41 333.00 | |
DY Tax and social security liabilities | 523 829.00 | 319 128.00 | 523 829.00 | |
EC TOTAL (IV) | 565 162.00 | 378 987.00 | 565 162.00 | |
EE Grand total (I to V) | 1 755 576.00 | 1 696 733.00 | 1 755 576.00 | |
| 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 | 41 333.00 | 41 333.00 | 41 333.00 | |
VQ Other Taxes, Duties, and Similar Debts | 523 829.00 | 523 829.00 | 523 829.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 287 252.00 | 275 179.00 | 287 252.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 565 162.00 | 565 162.00 | 565 162.00 | |
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