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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : BLIMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-09 | Partially confidential | 2020-09-30 | Complete |
| 2019-07-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-12 | Public | 2017-09-30 | Complete |
| 2017-06-21 | Public | 2016-09-30 | Complete |
| Name | BLIMES |
| Siren | 537496275 |
| Closing | 2020-09-30 |
| Registry code | 5402 |
| Registration number | 822 |
| Management number | 2011B01037 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54710 Fléville-devant-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 451 485.00 | 451 485.00 | 451 485.00 | |
AR Technical installations, industrial equipment and tools | 110 807.00 | 71 819.00 | 38 988.00 | 110 807.00 |
AT Other tangible assets | 13 224.00 | 9 518.00 | 3 706.00 | 13 224.00 |
BJ TOTAL (I) | 575 516.00 | 81 336.00 | 494 179.00 | 575 516.00 |
BT Goods | 6 945.00 | 6 945.00 | 6 945.00 | |
BZ Other receivables | 7 461.00 | 7 461.00 | 7 461.00 | |
CF Cash and cash equivalents | 117 308.00 | 117 308.00 | 117 308.00 | |
CH Prepaid expenses | 1 737.00 | 1 737.00 | 1 737.00 | |
CJ TOTAL (II) | 133 452.00 | 133 452.00 | 133 452.00 | |
CO Grand total (0 to V) | 708 967.00 | 81 336.00 | 627 631.00 | 708 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 268 815.00 | 197 481.00 | 268 815.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 995.00 | 71 333.00 | 35 995.00 | |
DL TOTAL (I) | 313 609.00 | 277 615.00 | 313 609.00 | |
DU Loans and Debts from Credit Institutions (3) | 132 638.00 | 65 182.00 | 132 638.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 638.00 | 92 875.00 | 74 638.00 | |
DX Trade payables and related accounts | 23 157.00 | 18 004.00 | 23 157.00 | |
DY Tax and social security liabilities | 83 588.00 | 104 301.00 | 83 588.00 | |
DZ Fixed asset liabilities and related accounts | 15 333.00 | |||
EA Other liabilities | 225.00 | |||
EC TOTAL (IV) | 314 021.00 | 295 919.00 | 314 021.00 | |
EE Grand total (I to V) | 627 631.00 | 573 534.00 | 627 631.00 | |
EG Accrued income and payables due within one year | 252 552.00 | 245 855.00 | 252 552.00 | |
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