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B HOME > CORPORATES > BLANC > BALANCE SHEET ( 2020-03-11)

THE LIST OF BALANCE SHEET : BLANC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-30 Partially confidential 2022-09-30 Complete
2022-08-03 Partially confidential 2021-09-30 Complete
2021-03-04 Partially confidential 2020-09-30 Complete
2020-03-11 Partially confidential 2019-09-30 Complete
2019-03-12 Partially confidential 2018-09-30 Complete
2018-02-13 Partially confidential 2017-09-30 Complete
2017-04-18 Partially confidential 2016-09-30 Complete
NameBLANC
Siren533630349
Closing2019-09-30
Registry code 6903
Registration number B2020/000837
Management number2011D00150
Activity code 4773Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address69170 TARARE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 967 800.00 967 800.00 967 800.00
AR Technical installations, industrial equipment and tools 3 121.00 3 115.00 6.00 3 121.00
AT Other tangible assets 7 855.00 5 518.00 2 337.00 7 855.00
BH Other financial assets 12 315.00 6 077.00 6 238.00 12 315.00
BJ TOTAL (I) 991 091.00 14 709.00 976 381.00 991 091.00
BT Goods 48 508.00 48 508.00 48 508.00
BV Advances and down payments on orders 2 497.00 2 497.00 2 497.00
BX Customers and related accounts 16 269.00 16 269.00 16 269.00
BZ Other receivables 12 640.00 12 640.00 12 640.00
CF Cash and cash equivalents 8 515.00 8 515.00 8 515.00
CH Prepaid expenses 3 673.00 3 673.00 3 673.00
CJ TOTAL (II) 92 104.00 92 104.00 92 104.00
CO Grand total (0 to V) 1 083 194.00 14 709.00 1 068 485.00 1 083 194.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 100 000.00 100 000.00
DD Legal reserve (1) 10 000.00 10 000.00
DG Other reserves 393 902.00 393 902.00
DI RESULTS FOR THE YEAR (Profit or Loss) 37 254.00 37 254.00
DL TOTAL (I) 541 156.00 541 156.00
DU Loans and Debts from Credit Institutions (3) 345 743.00 345 743.00
DV Miscellaneous Loans and Financial Debts (4) 61 541.00 61 541.00
DX Trade payables and related accounts 73 013.00 73 013.00
DY Tax and social security liabilities 32 342.00 32 342.00
EA Other liabilities 14 691.00 14 691.00
EC TOTAL (IV) 527 329.00 527 329.00
EE Grand total (I to V) 1 068 485.00 1 068 485.00
EG Accrued income and payables due within one year 266 808.00 266 808.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 29.00 29.00

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