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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : BLANLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | BLANLO |
| Siren | 395025190 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 4785 |
| Management number | 1994B00173 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 485 178.00 | 293 074.00 | 192 104.00 | 485 178.00 |
040 Financial Assets | 331.00 | 331.00 | 331.00 | |
044 Total Fixed Assets | 485 510.00 | 293 074.00 | 192 436.00 | 485 510.00 |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 230 362.00 | 230 362.00 | 230 362.00 | |
096 Total Current Assets + Prepaid Expenses | 231 732.00 | 231 732.00 | 231 732.00 | |
110 Total Assets | 717 242.00 | 293 074.00 | 424 168.00 | 717 242.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -528 410.00 | |||
136 Profit for the Year | 182 929.00 | |||
142 Total Equity - Total I | -337 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 761 225.00 | |||
172 Other debts | 762 026.00 | |||
176 Total debts | 762 026.00 | |||
180 Liabilities Total | 424 168.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 210 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 757.00 | 44 757.00 | ||
232 Total operating income excluding VAT | 44 757.00 | 44 757.00 | ||
242 Other external expenses | 33 488.00 | 33 488.00 | ||
243 (including business tax) | 1 384.00 | 1 384.00 | ||
244 Taxes, duties and similar payments | 7 475.00 | 7 475.00 | ||
252 Social security contributions | 1 024.00 | 1 024.00 | ||
254 Depreciation and amortization | 12 977.00 | 12 977.00 | ||
264 Total operating expenses | 54 966.00 | 54 966.00 | ||
270 Operating profit | -10 208.00 | -10 208.00 | ||
290 Exceptional income | 210 000.00 | 210 000.00 | ||
300 Exceptional expenses | 16 862.00 | 16 862.00 | ||
310 Profit or loss | 182 929.00 | 182 929.00 | ||
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