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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : BLANC D'ARGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2021-01-31 | Simplified |
| 2020-08-12 | Partially confidential | 2020-01-31 | Simplified |
| 2019-10-04 | Public | 2019-01-31 | Simplified |
| 2018-10-25 | Public | 2018-01-31 | Simplified |
| 2017-08-08 | Partially confidential | 2017-01-31 | Simplified |
| Name | BLANC D'ARGENT |
| Siren | 434273314 |
| Closing | 2020-01-31 |
| Registry code | 2602 |
| Registration number | B2020/005926 |
| Management number | 2001B00032 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 238.00 | 238.00 | 238.00 | |
028 Tangible Assets | 70 280.00 | 62 521.00 | 7 759.00 | 70 280.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 93 626.00 | 62 759.00 | 30 867.00 | 93 626.00 |
060 Merchandise inventory | 13 537.00 | 8 116.00 | 5 421.00 | 13 537.00 |
064 Advances and down payments on orders | 882.00 | 882.00 | 882.00 | |
072 Receivables – Other | 12 091.00 | 12 091.00 | 12 091.00 | |
084 Cash | 23 302.00 | 23 302.00 | 23 302.00 | |
092 Prepaid expenses | 1 294.00 | 1 294.00 | 1 294.00 | |
096 Total Current Assets + Prepaid Expenses | 51 106.00 | 8 116.00 | 42 990.00 | 51 106.00 |
110 Total Assets | 144 732.00 | 70 875.00 | 73 856.00 | 144 732.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 58 482.00 | |||
136 Profit for the Year | 1 877.00 | |||
142 Total Equity - Total I | 69 159.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
172 Other debts | 3 238.00 | |||
176 Total debts | 4 697.00 | |||
180 Liabilities Total | 73 856.00 | |||
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