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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : BLOT ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2020-07-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-17 | Partially confidential | 2018-12-31 | Simplified |
| 2018-04-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-04-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | BLOT ELEC |
| Siren | 818382277 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 3971 |
| Management number | 2016B00171 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14540 Bourguébus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 619.00 | 26 695.00 | 26 924.00 | 53 619.00 |
040 Financial Assets | 2 306.00 | 2 306.00 | 2 306.00 | |
044 Total Fixed Assets | 55 924.00 | 26 695.00 | 29 230.00 | 55 924.00 |
050 Raw materials, supplies, in progress | 1 755.00 | 1 755.00 | 1 755.00 | |
068 Receivables – Trade and related accounts | 34 944.00 | 34 944.00 | 34 944.00 | |
072 Receivables – Other | 18 892.00 | 18 892.00 | 18 892.00 | |
084 Cash | 31 147.00 | 31 147.00 | 31 147.00 | |
092 Prepaid expenses | 2 344.00 | 2 344.00 | 2 344.00 | |
096 Total Current Assets + Prepaid Expenses | 89 082.00 | 89 082.00 | 89 082.00 | |
110 Total Assets | 145 006.00 | 26 695.00 | 118 311.00 | 145 006.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 916.00 | |||
136 Profit for the Year | -2 953.00 | |||
142 Total Equity - Total I | 58 463.00 | |||
156 Loans and similar debts | 25 014.00 | |||
166 Suppliers and related accounts | 24 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370.00 | |||
172 Other debts | 10 721.00 | |||
176 Total debts | 59 848.00 | |||
180 Liabilities Total | 118 311.00 | |||
195 Of which payables due in more than one year | 14 931.00 | |||
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