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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : BL AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-05 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-13 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-14 | Public | 2017-06-30 | Complete |
| 2017-03-14 | Public | 2016-06-30 | Complete |
| Name | BL AUTOMOBILE |
| Siren | 793500919 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 18299 |
| Management number | 2013B01708 |
| Activity code | 4511Z |
| 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 | 59910 BONDUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
AT Other tangible assets | 20 147.00 | 13 554.00 | 6 594.00 | 20 147.00 |
BH Other financial assets | 745.00 | 745.00 | 745.00 | |
BJ TOTAL (I) | 22 007.00 | 14 669.00 | 7 339.00 | 22 007.00 |
BT Goods | 457 416.00 | 457 416.00 | 457 416.00 | |
BV Advances and down payments on orders | 13 580.00 | 13 580.00 | 13 580.00 | |
BX Customers and related accounts | 25 007.00 | 25 007.00 | 25 007.00 | |
BZ Other receivables | 19 373.00 | 19 373.00 | 19 373.00 | |
CF Cash and cash equivalents | 179 054.00 | 179 054.00 | 179 054.00 | |
CJ TOTAL (II) | 694 430.00 | 694 430.00 | 694 430.00 | |
CO Grand total (0 to V) | 716 438.00 | 14 669.00 | 701 769.00 | 716 438.00 |
CP Shares due in less than one year | 745.00 | 745.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 241 233.00 | 226 477.00 | 241 233.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 875.00 | 57 616.00 | 52 875.00 | |
DL TOTAL (I) | 338 107.00 | 328 093.00 | 338 107.00 | |
DP Provisions for Risks | 20 000.00 | |||
DR TOTAL (IV) | 20 000.00 | |||
DU Loans and Debts from Credit Institutions (3) | 120 421.00 | 35 684.00 | 120 421.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 662.00 | 225.00 | 662.00 | |
DW Advances and down payments received on current orders | 10 779.00 | 1 300.00 | 10 779.00 | |
DX Trade payables and related accounts | 129 917.00 | 136 922.00 | 129 917.00 | |
DY Tax and social security liabilities | 78 907.00 | 64 100.00 | 78 907.00 | |
EA Other liabilities | 22 976.00 | 24 660.00 | 22 976.00 | |
EC TOTAL (IV) | 363 662.00 | 262 892.00 | 363 662.00 | |
EE Grand total (I to V) | 701 769.00 | 610 984.00 | 701 769.00 | |
EG Accrued income and payables due within one year | 352 296.00 | 262 892.00 | 352 296.00 | |
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