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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : BLEVINS FRANKS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2020-06-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | BLEVINS FRANKS FRANCE |
| Siren | 498800465 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8159 |
| Management number | 2007B02269 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 901.00 | 4 901.00 | 4 901.00 | |
AJ Other Intangible Assets | 427 800.00 | 171 120.00 | 256 680.00 | 427 800.00 |
AP Buildings | 1 240.00 | 1 240.00 | 1 240.00 | |
AT Other tangible assets | 229 766.00 | 116 648.00 | 113 118.00 | 229 766.00 |
BH Other financial assets | 12 074.00 | 12 074.00 | 12 074.00 | |
BJ TOTAL (I) | 675 780.00 | 293 909.00 | 381 872.00 | 675 780.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 238 075.00 | 238 075.00 | 238 075.00 | |
BZ Other receivables | 1 340.00 | 1 340.00 | 1 340.00 | |
CF Cash and cash equivalents | 804 333.00 | 804 333.00 | 804 333.00 | |
CH Prepaid expenses | 19 185.00 | 19 185.00 | 19 185.00 | |
CJ TOTAL (II) | 1 062 933.00 | 1 062 933.00 | 1 062 933.00 | |
CO Grand total (0 to V) | 1 738 713.00 | 293 909.00 | 1 444 805.00 | 1 738 713.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 357 785.00 | 357 785.00 | 357 785.00 | |
DD Legal reserve (1) | 35 779.00 | 35 778.00 | 35 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 599 829.00 | 796 851.00 | 599 829.00 | |
DL TOTAL (I) | 993 392.00 | 1 190 413.00 | 993 392.00 | |
DX Trade payables and related accounts | 47 188.00 | 41 333.00 | 47 188.00 | |
DY Tax and social security liabilities | 404 225.00 | 523 829.00 | 404 225.00 | |
EC TOTAL (IV) | 451 413.00 | 565 162.00 | 451 413.00 | |
EE Grand total (I to V) | 1 444 805.00 | 1 755 576.00 | 1 444 805.00 | |
EG Accrued income and payables due within one year | 451 413.00 | 451 413.00 | ||
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