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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : J.S.P BLANBLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-21 | Partially confidential | 2018-06-30 | Complete |
| 2017-03-30 | Public | 2016-06-30 | Complete |
| Name | J.S.P BLANBLEU |
| Siren | 478094717 |
| Closing | 2018-06-30 |
| Registry code | 2401 |
| Registration number | 2569 |
| Management number | 2004B00162 |
| Activity code | 8690A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24500 EYMET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 673.00 | 4 673.00 | 4 673.00 | |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AP Buildings | 55 500.00 | 24 780.00 | 30 720.00 | 55 500.00 |
AR Technical installations, industrial equipment and tools | 5 132.00 | 5 132.00 | 5 132.00 | |
AT Other tangible assets | 294 138.00 | 199 614.00 | 94 524.00 | 294 138.00 |
BD Other fixed assets | 175.00 | 175.00 | 175.00 | |
BH Other financial assets | 12 829.00 | 12 829.00 | 12 829.00 | |
BJ TOTAL (I) | 487 447.00 | 234 198.00 | 253 249.00 | 487 447.00 |
BX Customers and related accounts | 58 288.00 | 7 136.00 | 51 151.00 | 58 288.00 |
BZ Other receivables | 39 240.00 | 39 240.00 | 39 240.00 | |
CF Cash and cash equivalents | 105 900.00 | 105 900.00 | 105 900.00 | |
CH Prepaid expenses | 3 660.00 | 3 660.00 | 3 660.00 | |
CJ TOTAL (II) | 207 088.00 | 7 136.00 | 199 951.00 | 207 088.00 |
CO Grand total (0 to V) | 694 534.00 | 241 335.00 | 453 200.00 | 694 534.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | ||
DD Legal reserve (1) | 4 500.00 | 4 500.00 | ||
DH Retained earnings | 240 323.00 | 240 323.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 338.00 | 11 338.00 | ||
DL TOTAL (I) | 301 160.00 | 301 160.00 | ||
DU Loans and Debts from Credit Institutions (3) | 89 593.00 | 89 593.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 788.00 | 1 788.00 | ||
DW Advances and down payments received on current orders | 3 770.00 | 3 770.00 | ||
DX Trade payables and related accounts | 18 745.00 | 18 745.00 | ||
DY Tax and social security liabilities | 38 144.00 | 38 144.00 | ||
EC TOTAL (IV) | 152 039.00 | 152 039.00 | ||
EE Grand total (I to V) | 453 200.00 | 453 200.00 | ||
EG Accrued income and payables due within one year | 91 074.00 | 91 074.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 440 612.00 | 49 860.00 | 440 612.00 | |
I3 DECREASES Total Financial Fixed Assets | 13 004.00 | |||
I4 DECREASES Grand Total | 3 025.00 | 487 447.00 | ||
IO DECREASES Total including other intangible assets | 119 673.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 025.00 | 354 770.00 | ||
KD ACQUISITIONS Total including other intangible assets | 119 673.00 | 119 673.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 307 937.00 | 49 859.00 | 307 937.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 13 003.00 | 2.00 | 13 003.00 | |
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