Grow your business safely with BLAM
All the information you need about BLAM to develop and secure your business in France
B
HOME >
CORPORATES
>
BLAM >
BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : BLAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | BLAM |
| Siren | 797804465 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006526 |
| Management number | 2019B00359 |
| Activity code | 4643Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42500 LE CHAMBON-FEUGEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 300.00 | 1 300.00 | 10 000.00 | 11 300.00 |
028 Tangible Assets | 85 042.00 | 45 359.00 | 39 683.00 | 85 042.00 |
040 Financial Assets | 4 400.00 | 4 400.00 | 4 400.00 | |
044 Total Fixed Assets | 100 742.00 | 46 659.00 | 54 083.00 | 100 742.00 |
060 Merchandise inventory | 265 919.00 | 265 919.00 | 265 919.00 | |
064 Advances and down payments on orders | 164 799.00 | 164 799.00 | 164 799.00 | |
068 Receivables – Trade and related accounts | 157 044.00 | 157 044.00 | 157 044.00 | |
072 Receivables – Other | 28 064.00 | 28 064.00 | 28 064.00 | |
084 Cash | 152 229.00 | 152 229.00 | 152 229.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 768 056.00 | 768 056.00 | 768 056.00 | |
110 Total Assets | 868 797.00 | 46 659.00 | 822 138.00 | 868 797.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 438 774.00 | |||
136 Profit for the Year | 202 672.00 | |||
142 Total Equity - Total I | 652 447.00 | |||
156 Loans and similar debts | 56 249.00 | |||
166 Suppliers and related accounts | 24 282.00 | |||
172 Other debts | 89 161.00 | |||
174 Prepaid income | ||||
176 Total debts | 169 692.00 | |||
180 Liabilities Total | 822 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 623.00 | |||
195 Of which payables due in more than one year | 40 316.00 | |||
all companies in France
Complete and comprehensive database.
