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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : BLONDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| Name | BLONDET |
| Siren | 511781940 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 2029 |
| Management number | 2009B00159 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11190 Couiza |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 78 262.00 | 19 781.00 | 58 480.00 | 78 262.00 |
AR Technical installations, industrial equipment and tools | 91 789.00 | 42 937.00 | 48 852.00 | 91 789.00 |
AT Other tangible assets | 63 755.00 | 61 265.00 | 2 490.00 | 63 755.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 233 820.00 | 123 983.00 | 109 837.00 | 233 820.00 |
BL Raw materials, supplies | 110 952.00 | 110 952.00 | 110 952.00 | |
BN Goods in progress | 219 390.00 | 219 390.00 | 219 390.00 | |
BT Goods | 39 358.00 | 39 358.00 | 39 358.00 | |
BV Advances and down payments on orders | 687.00 | 687.00 | 687.00 | |
BX Customers and related accounts | 173 368.00 | 40 168.00 | 133 200.00 | 173 368.00 |
BZ Other receivables | 17 794.00 | 17 794.00 | 17 794.00 | |
CF Cash and cash equivalents | 9 475.00 | 9 475.00 | 9 475.00 | |
CH Prepaid expenses | 9 122.00 | 9 122.00 | 9 122.00 | |
CJ TOTAL (II) | 580 146.00 | 40 168.00 | 539 978.00 | 580 146.00 |
CO Grand total (0 to V) | 813 967.00 | 164 152.00 | 649 815.00 | 813 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | ||
DD Legal reserve (1) | 17 000.00 | 17 000.00 | ||
DH Retained earnings | 142 648.00 | 142 648.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 782.00 | 68 782.00 | ||
DL TOTAL (I) | 398 430.00 | 398 430.00 | ||
DU Loans and Debts from Credit Institutions (3) | 17 305.00 | 17 305.00 | ||
DW Advances and down payments received on current orders | 142 445.00 | 142 445.00 | ||
DX Trade payables and related accounts | 44 500.00 | 44 500.00 | ||
DY Tax and social security liabilities | 47 123.00 | 47 123.00 | ||
EA Other liabilities | 13.00 | 13.00 | ||
EC TOTAL (IV) | 251 385.00 | 251 385.00 | ||
EE Grand total (I to V) | 649 815.00 | 649 815.00 | ||
EG Accrued income and payables due within one year | 101 993.00 | 101 993.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 150.00 | 2 150.00 | ||
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