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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : BLANC & NEVEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-18 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-23 | Public | 2016-12-31 | Complete |
| 2017-01-03 | Partially confidential | 2015-12-31 | Complete |
| Name | BLANC & NEVEUX |
| Siren | 420322729 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | B2020/000452 |
| Management number | 1998B00360 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 24 632.00 | 24 291.00 | 342.00 | 24 632.00 |
AH Goodwill | 301 114.00 | 301 114.00 | 301 114.00 | |
AJ Other Intangible Assets | 447 525.00 | 447 525.00 | 447 525.00 | |
AN Land | 11 412.00 | 6 467.00 | 4 945.00 | 11 412.00 |
AP Buildings | 823 860.00 | 455 511.00 | 368 349.00 | 823 860.00 |
AT Other tangible assets | 254 473.00 | 159 318.00 | 95 155.00 | 254 473.00 |
BD Other fixed assets | 25 528.00 | 25 528.00 | 25 528.00 | |
BH Other financial assets | 43 520.00 | 43 520.00 | 43 520.00 | |
BJ TOTAL (I) | 1 932 064.00 | 645 587.00 | 1 286 478.00 | 1 932 064.00 |
BV Advances and down payments on orders | 552.00 | 552.00 | 552.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 293 164.00 | 23 346.00 | 269 818.00 | 293 164.00 |
CD Marketable securities | 6 264.00 | 6 264.00 | 6 264.00 | |
CF Cash and cash equivalents | 669 869.00 | 669 869.00 | 669 869.00 | |
CH Prepaid expenses | 8 580.00 | 8 580.00 | 8 580.00 | |
CJ TOTAL (II) | 978 429.00 | 23 346.00 | 955 083.00 | 978 429.00 |
CO Grand total (0 to V) | 2 910 493.00 | 668 932.00 | 2 241 561.00 | 2 910 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 179 400.00 | 179 400.00 | 179 400.00 | |
DB Share, merger, contribution premiums, etc. | 682 620.00 | 682 620.00 | 682 620.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 550 720.00 | 490 630.00 | 550 720.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 402.00 | 60 090.00 | 106 402.00 | |
DL TOTAL (I) | 1 584 141.00 | 1 427 739.00 | 1 584 141.00 | |
DU Loans and Debts from Credit Institutions (3) | 111 384.00 | 228 942.00 | 111 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 335 422.00 | 336 509.00 | 335 422.00 | |
DX Trade payables and related accounts | 24 228.00 | 25 240.00 | 24 228.00 | |
DY Tax and social security liabilities | 215 886.00 | 185 679.00 | 215 886.00 | |
EA Other liabilities | 6 000.00 | 2 400.00 | 6 000.00 | |
EB Prepaid income (2) | 14 500.00 | 14 500.00 | ||
EC TOTAL (IV) | 707 420.00 | 778 770.00 | 707 420.00 | |
EE Grand total (I to V) | 2 241 561.00 | 2 206 509.00 | 2 241 561.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 24 228.00 | 24 228.00 | 24 228.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 341 422.00 | 341 422.00 | 341 422.00 | |
8L Deferred income | 14 500.00 | 14 500.00 | 14 500.00 | |
UT Other financial assets | 43 520.00 | 43 520.00 | 43 520.00 | |
UX Other trade receivables | 277 161.00 | 232 073.00 | 45 088.00 | 277 161.00 |
VH Loans with a maturity of more than one year at origin | 111 384.00 | 93 154.00 | 18 230.00 | 111 384.00 |
VK Loans repaid during the year | 117 558.00 | 117 558.00 | ||
VP Miscellaneous | 16 003.00 | 16 003.00 | 16 003.00 | |
VQ Other Taxes, Duties, and Similar Debts | 215 886.00 | 215 886.00 | 215 886.00 | |
VS Prepaid expenses | 8 580.00 | 8 580.00 | 8 580.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 345 264.00 | 256 656.00 | 88 608.00 | 345 264.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 707 420.00 | 689 190.00 | 18 230.00 | 707 420.00 |
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