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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : BLAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-07 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-15 | Partially confidential | 2019-09-30 | Complete |
| Name | BLAV |
| Siren | 797566411 |
| Closing | 2020-09-30 |
| Registry code | 6001 |
| Registration number | 1725 |
| Management number | 2014B00205 |
| Activity code | 5221Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 808.00 | 3 702.00 | 6 106.00 | 9 808.00 |
AR Technical installations, industrial equipment and tools | 46 267.00 | 5 552.00 | 40 715.00 | 46 267.00 |
AT Other tangible assets | 124 683.00 | 61 636.00 | 63 048.00 | 124 683.00 |
BD Other fixed assets | 100.00 | 100.00 | 100.00 | |
BH Other financial assets | 22 660.00 | 22 660.00 | 22 660.00 | |
BJ TOTAL (I) | 203 518.00 | 70 890.00 | 132 628.00 | 203 518.00 |
BT Goods | 707 510.00 | 707 510.00 | 707 510.00 | |
BX Customers and related accounts | 600 407.00 | 600 407.00 | 600 407.00 | |
BZ Other receivables | 890 963.00 | 890 963.00 | 890 963.00 | |
CF Cash and cash equivalents | 326 656.00 | 326 656.00 | 326 656.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 525 535.00 | 2 525 535.00 | 2 525 535.00 | |
CO Grand total (0 to V) | 2 729 054.00 | 70 890.00 | 2 658 164.00 | 2 729 054.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DH Retained earnings | 366 187.00 | 220 476.00 | 366 187.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 771.00 | 145 712.00 | 73 771.00 | |
DL TOTAL (I) | 560 958.00 | 487 187.00 | 560 958.00 | |
DU Loans and Debts from Credit Institutions (3) | 681 347.00 | 235 257.00 | 681 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 241 128.00 | 102 293.00 | 241 128.00 | |
DX Trade payables and related accounts | 767 389.00 | 672 626.00 | 767 389.00 | |
DY Tax and social security liabilities | 265 208.00 | 215 286.00 | 265 208.00 | |
EA Other liabilities | 142 134.00 | 72 556.00 | 142 134.00 | |
EC TOTAL (IV) | 2 097 206.00 | 1 298 018.00 | 2 097 206.00 | |
EE Grand total (I to V) | 2 658 164.00 | 1 785 205.00 | 2 658 164.00 | |
EG Accrued income and payables due within one year | 2 097 206.00 | 1 298 018.00 | 2 097 206.00 | |
EI Including equity loans | 241 128.00 | 241 128.00 | ||
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