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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : SARL BLPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL BLPP |
| Siren | 841690126 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 62 |
| Management number | 2018B00906 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
AR Technical installations, industrial equipment and tools | 16 421.00 | 1 225.00 | 15 196.00 | 16 421.00 |
AT Other tangible assets | 7 364.00 | 707.00 | 6 657.00 | 7 364.00 |
BJ TOTAL (I) | 98 786.00 | 1 933.00 | 96 853.00 | 98 786.00 |
BT Goods | 58 949.00 | 58 949.00 | 58 949.00 | |
BX Customers and related accounts | 266.00 | 266.00 | 266.00 | |
BZ Other receivables | 6 997.00 | 6 997.00 | 6 997.00 | |
CF Cash and cash equivalents | 278.00 | 278.00 | 278.00 | |
CJ TOTAL (II) | 66 491.00 | 66 491.00 | 66 491.00 | |
CO Grand total (0 to V) | 165 279.00 | 1 933.00 | 163 346.00 | 165 279.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 200.00 | 20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 403.00 | -5 403.00 | ||
DL TOTAL (I) | 14 596.00 | 20 200.00 | 14 596.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 058.00 | 104 058.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 22 935.00 | 22 935.00 | ||
DX Trade payables and related accounts | 18 795.00 | 18 795.00 | ||
DY Tax and social security liabilities | 2 960.00 | 2 960.00 | ||
EC TOTAL (IV) | 148 749.00 | 148 749.00 | ||
EE Grand total (I to V) | 163 346.00 | 20 200.00 | 163 346.00 | |
EG Accrued income and payables due within one year | 54 108.00 | 54 108.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 725.00 | 2 725.00 | ||
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