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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : SARL BLOT-GUEDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-05 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL BLOT-GUEDEAU |
| Siren | 801469008 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 7527 |
| Management number | 2014B00343 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17137 Nieul-sur-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 744.00 | 736.00 | 1 007.00 | 1 744.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 63 701.00 | 14 421.00 | 49 279.00 | 63 701.00 |
AT Other tangible assets | 172 680.00 | 27 720.00 | 144 959.00 | 172 680.00 |
BH Other financial assets | 5 564.00 | 5 564.00 | 5 564.00 | |
BJ TOTAL (I) | 273 689.00 | 42 878.00 | 230 810.00 | 273 689.00 |
BL Raw materials, supplies | 51 846.00 | 51 846.00 | 51 846.00 | |
BN Goods in progress | 41 250.00 | 41 250.00 | 41 250.00 | |
BV Advances and down payments on orders | 1 180.00 | 1 180.00 | 1 180.00 | |
BX Customers and related accounts | 210 452.00 | 210 452.00 | 210 452.00 | |
BZ Other receivables | 18 899.00 | 18 899.00 | 18 899.00 | |
CF Cash and cash equivalents | 45 750.00 | 45 750.00 | 45 750.00 | |
CH Prepaid expenses | 5 847.00 | 5 847.00 | 5 847.00 | |
CJ TOTAL (II) | 375 227.00 | 375 227.00 | 375 227.00 | |
CO Grand total (0 to V) | 648 916.00 | 42 878.00 | 606 037.00 | 648 916.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 98 103.00 | 67 475.00 | 98 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 842.00 | 30 627.00 | 6 842.00 | |
DL TOTAL (I) | 115 945.00 | 109 103.00 | 115 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 177 042.00 | 57 545.00 | 177 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 262.00 | 958.00 | 262.00 | |
DW Advances and down payments received on current orders | 71 344.00 | 71 344.00 | ||
DX Trade payables and related accounts | 113 841.00 | 13 666.00 | 113 841.00 | |
DY Tax and social security liabilities | 126 527.00 | 35 779.00 | 126 527.00 | |
EA Other liabilities | 1 072.00 | 330.00 | 1 072.00 | |
EC TOTAL (IV) | 490 091.00 | 108 279.00 | 490 091.00 | |
EE Grand total (I to V) | 606 037.00 | 217 382.00 | 606 037.00 | |
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