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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : BLANCHARD ET SES FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Partially confidential | 2022-03-31 | Complete |
| 2022-02-17 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-13 | Partially confidential | 2020-03-31 | Complete |
| 2020-02-03 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-02 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-06 | Partially confidential | 2017-03-31 | Complete |
| Name | BLANCHARD ET SES FILS |
| Siren | 718203862 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 1064 |
| Management number | 1971B00386 |
| Activity code | 4399C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95640 Haravilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 37 734.00 | 25 457.00 | 12 277.00 | 37 734.00 |
AT Other tangible assets | 69 543.00 | 41 919.00 | 27 624.00 | 69 543.00 |
BJ TOTAL (I) | 107 277.00 | 67 376.00 | 39 900.00 | 107 277.00 |
BL Raw materials, supplies | 13 385.00 | 13 385.00 | 13 385.00 | |
BN Goods in progress | 50 221.00 | 50 221.00 | 50 221.00 | |
BV Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 362 652.00 | 362 652.00 | 362 652.00 | |
BZ Other receivables | 23 579.00 | 23 579.00 | 23 579.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 8 385.00 | 8 385.00 | 8 385.00 | |
CJ TOTAL (II) | 459 221.00 | 459 221.00 | 459 221.00 | |
CO Grand total (0 to V) | 566 498.00 | 67 376.00 | 499 121.00 | 566 498.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 000.00 | 16 000.00 | 16 000.00 | |
DD Legal reserve (1) | 1 600.00 | 1 600.00 | 1 600.00 | |
DF Regulated reserves (1) | 5 821.00 | 5 821.00 | 5 821.00 | |
DG Other reserves | 49 483.00 | 49 471.00 | 49 483.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 462.00 | 42 508.00 | 85 462.00 | |
DL TOTAL (I) | 158 365.00 | 115 399.00 | 158 365.00 | |
DT Other Bond Issues | 2 058.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 142 365.00 | 47 318.00 | 142 365.00 | |
DX Trade payables and related accounts | 83 160.00 | 102 390.00 | 83 160.00 | |
DY Tax and social security liabilities | 115 230.00 | 89 898.00 | 115 230.00 | |
EC TOTAL (IV) | 340 756.00 | 241 665.00 | 340 756.00 | |
EE Grand total (I to V) | 499 121.00 | 357 064.00 | 499 121.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 59 255.00 | 16 483.00 | 8 362.00 | 59 255.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 59 255.00 | 16 482.00 | 8 362.00 | 59 255.00 |
| 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 | 83 160.00 | 83 160.00 | 83 160.00 | |
8D Social Security and Other Social Organizations | 115 230.00 | 115 230.00 | 115 230.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 40 790.00 | 40 790.00 | 40 790.00 | |
VG Loans with a maturity of up to one year at origin | 101 575.00 | 101 575.00 | 101 575.00 | |
VS Prepaid expenses | 394 616.00 | 394 616.00 | 394 616.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 394 616.00 | 394 616.00 | 394 616.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 340 756.00 | 340 756.00 | 340 756.00 | |
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