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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : BLANVILLAIN ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-10-29 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-22 | Partially confidential | 2017-06-30 | Complete |
| Name | BLANVILLAIN ALIMENTATION |
| Siren | 421307307 |
| Closing | 2020-06-30 |
| Registry code | 4901 |
| Registration number | 15561 |
| Management number | 1998B00783 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 700.00 | 700.00 | 700.00 | |
AH Goodwill | 112 125.00 | 112 125.00 | 112 125.00 | |
AR Technical installations, industrial equipment and tools | 116 110.00 | 103 975.00 | 12 136.00 | 116 110.00 |
AT Other tangible assets | 191 408.00 | 124 632.00 | 66 776.00 | 191 408.00 |
BD Other fixed assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 420 800.00 | 229 306.00 | 191 494.00 | 420 800.00 |
BT Goods | 40 444.00 | 40 444.00 | 40 444.00 | |
BV Advances and down payments on orders | 2 550.00 | 2 550.00 | 2 550.00 | |
BX Customers and related accounts | 2 746.00 | 2 746.00 | 2 746.00 | |
BZ Other receivables | 3 202.00 | 3 202.00 | 3 202.00 | |
CF Cash and cash equivalents | 197 955.00 | 197 955.00 | 197 955.00 | |
CH Prepaid expenses | 2 085.00 | 2 085.00 | 2 085.00 | |
CJ TOTAL (II) | 248 982.00 | 248 982.00 | 248 982.00 | |
CO Grand total (0 to V) | 669 782.00 | 229 306.00 | 440 475.00 | 669 782.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 175 560.00 | 175 560.00 | ||
DD Legal reserve (1) | 9 624.00 | 9 624.00 | ||
DG Other reserves | 65 166.00 | 65 166.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 232.00 | 21 232.00 | ||
DL TOTAL (I) | 271 582.00 | 271 582.00 | ||
DU Loans and Debts from Credit Institutions (3) | 34 631.00 | 34 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 407.00 | 7 407.00 | ||
DX Trade payables and related accounts | 90 658.00 | 90 658.00 | ||
DY Tax and social security liabilities | 36 197.00 | 36 197.00 | ||
EC TOTAL (IV) | 168 893.00 | 168 893.00 | ||
EE Grand total (I to V) | 440 475.00 | 440 475.00 | ||
EG Accrued income and payables due within one year | 144 870.00 | 144 870.00 | ||
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