Grow your business safely with BORDEAUX BLENDS
All the information you need about BORDEAUX BLENDS to develop and secure your business in France
B
HOME >
CORPORATES
>
BORDEAUX BLENDS >
BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : BORDEAUX BLENDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2017-12-31 | Complete |
| Name | BORDEAUX BLENDS |
| Siren | 821747284 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 8066 |
| Management number | 2016B03504 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33300 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 037.00 | 6 261.00 | 776.00 | 7 037.00 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 235.00 | 765.00 | 1 000.00 |
AT Other tangible assets | 22 607.00 | 15 423.00 | 7 184.00 | 22 607.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 31 144.00 | 21 919.00 | 9 225.00 | 31 144.00 |
BT Goods | 594 175.00 | 594 175.00 | 594 175.00 | |
BV Advances and down payments on orders | 364 159.00 | 364 159.00 | 364 159.00 | |
BX Customers and related accounts | 424 656.00 | 424 656.00 | 424 656.00 | |
BZ Other receivables | 83 433.00 | 83 433.00 | 83 433.00 | |
CF Cash and cash equivalents | 78 591.00 | 78 591.00 | 78 591.00 | |
CH Prepaid expenses | 3 613.00 | 3 613.00 | 3 613.00 | |
CJ TOTAL (II) | 1 548 627.00 | 1 548 627.00 | 1 548 627.00 | |
CO Grand total (0 to V) | 1 579 771.00 | 21 919.00 | 1 557 853.00 | 1 579 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 161 000.00 | 161 000.00 | ||
DD Legal reserve (1) | 106.00 | 106.00 | ||
DG Other reserves | 2 021.00 | 2 021.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 923.00 | 17 923.00 | ||
DL TOTAL (I) | 181 051.00 | 181 051.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 25 223.00 | 25 223.00 | ||
DW Advances and down payments received on current orders | 545 559.00 | 545 559.00 | ||
DX Trade payables and related accounts | 623 499.00 | 623 499.00 | ||
DY Tax and social security liabilities | 21 108.00 | 21 108.00 | ||
EA Other liabilities | 161 413.00 | 161 413.00 | ||
EC TOTAL (IV) | 1 376 802.00 | 1 376 802.00 | ||
EE Grand total (I to V) | 1 557 853.00 | 1 557 853.00 | ||
EG Accrued income and payables due within one year | 1 376 802.00 | 1 376 802.00 | ||
all companies in France
Complete and comprehensive database.
