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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : OUEST BLANCHISSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-04 | Partially confidential | 2019-12-31 | Complete |
| Name | OUEST BLANCHISSERIE |
| Siren | 844606657 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 882 |
| Management number | 2018B00692 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50300 Avranches |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 796.00 | 377.00 | 1 419.00 | 1 796.00 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AR Technical installations, industrial equipment and tools | 7 315.00 | 2 060.00 | 5 255.00 | 7 315.00 |
AT Other tangible assets | 18 317.00 | 3 756.00 | 14 561.00 | 18 317.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 149 828.00 | 6 193.00 | 143 635.00 | 149 828.00 |
BT Goods | 112 035.00 | 112 035.00 | 112 035.00 | |
BX Customers and related accounts | 227 610.00 | 1 754.00 | 225 856.00 | 227 610.00 |
BZ Other receivables | 2 755.00 | 2 755.00 | 2 755.00 | |
CF Cash and cash equivalents | 136 684.00 | 136 684.00 | 136 684.00 | |
CH Prepaid expenses | 4 439.00 | 4 439.00 | 4 439.00 | |
CJ TOTAL (II) | 483 523.00 | 1 754.00 | 481 769.00 | 483 523.00 |
CO Grand total (0 to V) | 633 350.00 | 7 946.00 | 625 404.00 | 633 350.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 083.00 | 162 083.00 | ||
DL TOTAL (I) | 192 083.00 | 192 083.00 | ||
DU Loans and Debts from Credit Institutions (3) | 238 795.00 | 238 795.00 | ||
DX Trade payables and related accounts | 143 046.00 | 143 046.00 | ||
DY Tax and social security liabilities | 51 247.00 | 51 247.00 | ||
EA Other liabilities | 233.00 | 233.00 | ||
EC TOTAL (IV) | 433 321.00 | 433 321.00 | ||
EE Grand total (I to V) | 625 404.00 | 625 404.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 1 754.00 | |||
7B Total provisions for depreciation | 1 754.00 | |||
7C Grand total | 1 754.00 | |||
| 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 | 143 046.00 | 143 046.00 | 143 046.00 | |
8D Social Security and Other Social Organizations | 51 247.00 | 51 247.00 | 51 247.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 233.00 | 233.00 | 233.00 | |
VG Loans with a maturity of up to one year at origin | 238 795.00 | 38 774.00 | 159 132.00 | 238 795.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 237 204.00 | 234 804.00 | 2 400.00 | 237 204.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 433 321.00 | 233 301.00 | 159 132.00 | 433 321.00 |
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