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THE LIST OF BALANCE SHEET : LE RAZ BLANCHARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-28 Partially confidential 2021-12-31 Complete
2021-06-30 Partially confidential 2020-12-31 Complete
2020-08-12 Partially confidential 2019-12-31 Complete
2019-10-08 Partially confidential 2018-12-31 Complete
2018-06-13 Partially confidential 2017-12-31 Complete
2017-06-14 Partially confidential 2016-12-31 Complete
NameLE RAZ BLANCHARD
Siren487830002
Closing2018-12-31
Registry code 5001
Registration number 1662
Management number2006B00002
Activity code 4638A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address50440 LA HAGUE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 22 900.00 22 900.00 22 900.00
AR Technical installations, industrial equipment and tools 14 846.00 8 711.00 6 135.00 14 846.00
AT Other tangible assets 122 559.00 120 789.00 1 769.00 122 559.00
BD Other fixed assets 150.00 150.00 150.00
BJ TOTAL (I) 160 455.00 129 500.00 30 954.00 160 455.00
BT Goods 1 685.00 1 685.00 1 685.00
BZ Other receivables 1 480.00 1 480.00 1 480.00
CF Cash and cash equivalents 55 498.00 55 498.00 55 498.00
CH Prepaid expenses 5 013.00 5 013.00 5 013.00
CJ TOTAL (II) 63 678.00 63 678.00 63 678.00
CO Grand total (0 to V) 224 133.00 129 500.00 94 633.00 224 133.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00 750.00
DH Retained earnings 55 095.00 35 488.00 55 095.00
DI RESULTS FOR THE YEAR (Profit or Loss) 14 327.00 19 606.00 14 327.00
DL TOTAL (I) 77 673.00 63 345.00 77 673.00
DV Miscellaneous Loans and Financial Debts (4) 2 374.00 10 365.00 2 374.00
DX Trade payables and related accounts 13 989.00 13 978.00 13 989.00
DY Tax and social security liabilities 595.00 2 207.00 595.00
EC TOTAL (IV) 16 959.00 26 550.00 16 959.00
EE Grand total (I to V) 94 633.00 89 896.00 94 633.00
EG Accrued income and payables due within one year 16 959.00 26 550.00 16 959.00

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