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B HOME > CORPORATES > BLANVILLAIN ALIMENTATION > BALANCE SHEET ( 2019-11-12)

THE LIST OF BALANCE SHEET : BLANVILLAIN ALIMENTATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-03 Partially confidential 2022-06-30 Complete
2021-11-03 Partially confidential 2021-06-30 Complete
2020-12-16 Partially confidential 2020-06-30 Complete
2019-11-12 Partially confidential 2019-06-30 Complete
2018-10-29 Partially confidential 2018-06-30 Complete
2018-01-22 Partially confidential 2017-06-30 Complete
NameBLANVILLAIN ALIMENTATION
Siren421307307
Closing2019-06-30
Registry code 4901
Registration number 14899
Management number1998B00783
Activity code 4729Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address49100 Angers
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 700.00 700.00 700.00
AH Goodwill 112 125.00 112 125.00 112 125.00
AR Technical installations, industrial equipment and tools 116 110.00 96 554.00 19 556.00 116 110.00
AT Other tangible assets 166 692.00 114 495.00 52 196.00 166 692.00
BD Other fixed assets 457.00 457.00 457.00
BJ TOTAL (I) 396 084.00 211 750.00 184 334.00 396 084.00
BT Goods 38 336.00 38 336.00 38 336.00
BV Advances and down payments on orders 4 757.00 4 757.00 4 757.00
BX Customers and related accounts 4 691.00 4 691.00 4 691.00
BZ Other receivables 9 306.00 9 306.00 9 306.00
CF Cash and cash equivalents 179 879.00 179 879.00 179 879.00
CH Prepaid expenses 2 011.00 2 011.00 2 011.00
CJ TOTAL (II) 238 979.00 238 979.00 238 979.00
CO Grand total (0 to V) 635 063.00 211 750.00 423 314.00 635 063.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 175 560.00 175 560.00
DD Legal reserve (1) 9 272.00 9 272.00
DG Other reserves 75 470.00 75 470.00
DI RESULTS FOR THE YEAR (Profit or Loss) 7 049.00 7 049.00
DL TOTAL (I) 267 350.00 267 350.00
DU Loans and Debts from Credit Institutions (3) 25 846.00 25 846.00
DV Miscellaneous Loans and Financial Debts (4) 2 908.00 2 908.00
DX Trade payables and related accounts 100 317.00 100 317.00
DY Tax and social security liabilities 26 892.00 26 892.00
EC TOTAL (IV) 155 963.00 155 963.00
EE Grand total (I to V) 423 314.00 423 314.00
EG Accrued income and payables due within one year 143 328.00 143 328.00

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