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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : BLANC ROSSET LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-11 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | BLANC ROSSET LYON |
| Siren | 404009797 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/018997 |
| Management number | 2008B04265 |
| Activity code | 4632C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69960 CORBAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 825.00 | 23 894.00 | 3 931.00 | 27 825.00 |
AH Goodwill | 31 600.00 | 31 600.00 | 31 600.00 | |
AR Technical installations, industrial equipment and tools | 15 715.00 | 15 715.00 | 15 715.00 | |
AT Other tangible assets | 67 199.00 | 52 590.00 | 14 610.00 | 67 199.00 |
BF Loans | 1 664.00 | 1 664.00 | 1 664.00 | |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 173 171.00 | 115 066.00 | 58 105.00 | 173 171.00 |
BT Goods | 43 890.00 | 43 890.00 | 43 890.00 | |
BX Customers and related accounts | 292 414.00 | 6 938.00 | 285 476.00 | 292 414.00 |
BZ Other receivables | 287 878.00 | 287 878.00 | 287 878.00 | |
CF Cash and cash equivalents | 107 827.00 | 107 827.00 | 107 827.00 | |
CH Prepaid expenses | 8 872.00 | 8 872.00 | 8 872.00 | |
CJ TOTAL (II) | 740 881.00 | 6 938.00 | 733 943.00 | 740 881.00 |
CO Grand total (0 to V) | 914 052.00 | 122 004.00 | 792 047.00 | 914 052.00 |
CP Shares due in less than one year | 1 664.00 | 1 664.00 | ||
CR Shares due in more than one year | 234 397.00 | 234 397.00 | ||
CU Other investments | 22 867.00 | 22 867.00 | 22 867.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DB Share, merger, contribution premiums, etc. | 48 956.00 | 48 956.00 | 48 956.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 297 447.00 | 297 447.00 | 297 447.00 | |
DH Retained earnings | -19 470.00 | -19 470.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -63 304.00 | -19 470.00 | -63 304.00 | |
DL TOTAL (I) | 285 630.00 | 348 934.00 | 285 630.00 | |
DU Loans and Debts from Credit Institutions (3) | 510.00 | 30 987.00 | 510.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 156 615.00 | 86 071.00 | 156 615.00 | |
DX Trade payables and related accounts | 286 309.00 | 430 996.00 | 286 309.00 | |
DY Tax and social security liabilities | 61 664.00 | 59 254.00 | 61 664.00 | |
EA Other liabilities | 1 320.00 | 3 594.00 | 1 320.00 | |
EC TOTAL (IV) | 506 417.00 | 610 902.00 | 506 417.00 | |
EE Grand total (I to V) | 792 047.00 | 959 835.00 | 792 047.00 | |
EG Accrued income and payables due within one year | 349 803.00 | 610 902.00 | 349 803.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 510.00 | 30 987.00 | 510.00 | |
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