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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : BLANC BUISSON EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2019-12-31 | Complete |
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| Name | BLANC BUISSON EVENTS |
| Siren | 825327869 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/002491 |
| Management number | 2017B00036 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27270 MESNIL-EN-OUCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 139 524.00 | 30 323.00 | 109 201.00 | 139 524.00 |
AX Advances and down payments | 42 158.00 | 42 158.00 | 42 158.00 | |
BJ TOTAL (I) | 181 682.00 | 30 323.00 | 151 359.00 | 181 682.00 |
BZ Other receivables | 16 023.00 | 16 023.00 | 16 023.00 | |
CF Cash and cash equivalents | 11 907.00 | 11 907.00 | 11 907.00 | |
CH Prepaid expenses | 378.00 | 378.00 | 378.00 | |
CJ TOTAL (II) | 28 308.00 | 28 308.00 | 28 308.00 | |
CO Grand total (0 to V) | 209 990.00 | 30 323.00 | 179 667.00 | 209 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 5 000.00 | 50 000.00 | |
DG Other reserves | 31 800.00 | 31 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 094.00 | -18 200.00 | -31 094.00 | |
DL TOTAL (I) | 50 706.00 | -13 200.00 | 50 706.00 | |
DU Loans and Debts from Credit Institutions (3) | 126 259.00 | 60.00 | 126 259.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 659.00 | 93 293.00 | 1 659.00 | |
DX Trade payables and related accounts | 248.00 | 824.00 | 248.00 | |
DY Tax and social security liabilities | 794.00 | 794.00 | ||
EC TOTAL (IV) | 128 960.00 | 94 177.00 | 128 960.00 | |
EE Grand total (I to V) | 179 667.00 | 80 976.00 | 179 667.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 174.00 | |||
FJ Net sales | 11 174.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 11 175.00 | |||
FW Other purchases and external expenses | 28 036.00 | |||
FX Taxes, duties, and similar payments | 1 294.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 12 704.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 42 035.00 | |||
GG - OPERATING RESULT (I - II) | -30 859.00 | |||
GR Interest and similar expenses | 234.00 | |||
GU Total financial expenses (VI) | 234.00 | |||
GV - FINANCIAL INCOME (V - VI) | -234.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 094.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 175.00 | 19 576.00 | 11 175.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 269.00 | 37 776.00 | 42 269.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 094.00 | -18 200.00 | -31 094.00 | |
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