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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : BORDEAUX BLENDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2017-12-31 | Complete |
| Name | BORDEAUX BLENDS |
| Siren | 821747284 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16500 |
| Management number | 2016B03504 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 037.00 | 6 261.00 | 776.00 | 7 037.00 |
AT Other tangible assets | 13 649.00 | 5 113.00 | 8 536.00 | 13 649.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 20 686.00 | 11 374.00 | 9 312.00 | 20 686.00 |
BT Goods | 161 828.00 | 161 828.00 | 161 828.00 | |
BV Advances and down payments on orders | 127 179.00 | 127 179.00 | 127 179.00 | |
BX Customers and related accounts | 915 356.00 | 915 356.00 | 915 356.00 | |
BZ Other receivables | 188 760.00 | 188 760.00 | 188 760.00 | |
CF Cash and cash equivalents | 71 114.00 | 71 114.00 | 71 114.00 | |
CH Prepaid expenses | 3 664.00 | 3 664.00 | 3 664.00 | |
CJ TOTAL (II) | 1 467 900.00 | 1 467 900.00 | 1 467 900.00 | |
CO Grand total (0 to V) | 1 488 586.00 | 11 374.00 | 1 477 212.00 | 1 488 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 000.00 | 161 000.00 | ||
DD Legal reserve (1) | 43.00 | 43.00 | ||
DG Other reserves | 809.00 | 809.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 852.00 | 852.00 | ||
DL TOTAL (I) | 161 852.00 | 161 852.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29 968.00 | 29 968.00 | ||
DW Advances and down payments received on current orders | 179 244.00 | 179 244.00 | ||
DX Trade payables and related accounts | 1 075 518.00 | 1 075 518.00 | ||
DY Tax and social security liabilities | 17 468.00 | 17 468.00 | ||
EA Other liabilities | 13 162.00 | 13 162.00 | ||
EC TOTAL (IV) | 1 315 360.00 | 1 315 360.00 | ||
EE Grand total (I to V) | 1 477 212.00 | 1 477 212.00 | ||
EG Accrued income and payables due within one year | 1 315 360.00 | 1 315 360.00 | ||
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