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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : E.U.R.L. BLANDINE VITHE-MEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2020-05-31 | Complete |
| 2019-12-16 | Partially confidential | 2019-05-31 | Complete |
| 2019-01-14 | Partially confidential | 2018-04-30 | Complete |
| 2017-12-05 | Partially confidential | 2017-04-30 | Complete |
| Name | E.U.R.L. BLANDINE VITHE-MEA |
| Siren | 380225870 |
| Closing | 2019-05-31 |
| Registry code | 5103 |
| Registration number | 9043 |
| Management number | 1991B00005 |
| Activity code | 4773Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51150 Bouzy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | ||||
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BD Other fixed assets | 1 573.00 | 1 573.00 | 1 573.00 | |
BJ TOTAL (I) | 1 573.00 | 1 573.00 | 1 573.00 | |
BT Goods | ||||
BX Customers and related accounts | 13 329.00 | 13 329.00 | 13 329.00 | |
BZ Other receivables | 900 920.00 | 900 920.00 | 900 920.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 60 872.00 | 60 872.00 | 60 872.00 | |
CH Prepaid expenses | 168.00 | 168.00 | 168.00 | |
CJ TOTAL (II) | 975 290.00 | 975 290.00 | 975 290.00 | |
CO Grand total (0 to V) | 976 864.00 | 976 864.00 | 976 864.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 762 245.00 | 762 245.00 | 762 245.00 | |
DD Legal reserve (1) | 73 815.00 | 73 815.00 | 73 815.00 | |
DH Retained earnings | -48 743.00 | -45 264.00 | -48 743.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 767.00 | -3 478.00 | 60 767.00 | |
DL TOTAL (I) | 848 085.00 | 787 317.00 | 848 085.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65.00 | 380.00 | 65.00 | |
DX Trade payables and related accounts | 113 630.00 | 97 651.00 | 113 630.00 | |
DY Tax and social security liabilities | 15 082.00 | 54 806.00 | 15 082.00 | |
EA Other liabilities | 4 086.00 | |||
EC TOTAL (IV) | 128 779.00 | 156 924.00 | 128 779.00 | |
EE Grand total (I to V) | 976 864.00 | 944 242.00 | 976 864.00 | |
EG Accrued income and payables due within one year | 128 779.00 | 156 924.00 | 128 779.00 | |
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