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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : LE BLAN MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-20 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-08 | Partially confidential | 2017-12-31 | Complete |
| Name | LE BLAN MARINE |
| Siren | 408153732 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 6011 |
| Management number | 1996B00253 |
| Activity code | 3315Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56880 Ploeren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 60 981.00 | 60 981.00 | 60 981.00 | |
AJ Other Intangible Assets | 937.00 | 212.00 | 725.00 | 937.00 |
AR Technical installations, industrial equipment and tools | 75 479.00 | 53 505.00 | 21 973.00 | 75 479.00 |
AT Other tangible assets | 307 195.00 | 173 086.00 | 134 109.00 | 307 195.00 |
BH Other financial assets | 13 736.00 | 13 736.00 | 13 736.00 | |
BJ TOTAL (I) | 458 327.00 | 226 803.00 | 231 524.00 | 458 327.00 |
BT Goods | 240 306.00 | 240 306.00 | 240 306.00 | |
BX Customers and related accounts | 95 979.00 | 9 379.00 | 86 600.00 | 95 979.00 |
BZ Other receivables | 27 284.00 | 27 284.00 | 27 284.00 | |
CF Cash and cash equivalents | 5 892.00 | 5 892.00 | 5 892.00 | |
CH Prepaid expenses | 10 531.00 | 10 531.00 | 10 531.00 | |
CJ TOTAL (II) | 379 992.00 | 9 379.00 | 370 613.00 | 379 992.00 |
CO Grand total (0 to V) | 838 319.00 | 236 182.00 | 602 137.00 | 838 319.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 160 431.00 | 160 431.00 | 160 431.00 | |
DD Legal reserve (1) | 962.00 | 762.00 | 962.00 | |
DG Other reserves | 40 276.00 | 36 760.00 | 40 276.00 | |
DH Retained earnings | -9 815.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 115.00 | 13 531.00 | -39 115.00 | |
DL TOTAL (I) | 162 553.00 | 201 666.00 | 162 553.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 169.00 | 117 630.00 | 79 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | 14.00 | 9.00 | |
DW Advances and down payments received on current orders | 2 064.00 | 4 622.00 | 2 064.00 | |
DX Trade payables and related accounts | 138 718.00 | 143 717.00 | 138 718.00 | |
DY Tax and social security liabilities | 90 816.00 | 46 242.00 | 90 816.00 | |
EA Other liabilities | 128 808.00 | 34 836.00 | 128 808.00 | |
EC TOTAL (IV) | 439 584.00 | 347 061.00 | 439 584.00 | |
EE Grand total (I to V) | 602 137.00 | 548 729.00 | 602 137.00 | |
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