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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : BLANC D'ARGENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2021-01-31 | Simplified |
| 2020-08-12 | Partially confidential | 2020-01-31 | Simplified |
| 2019-10-04 | Public | 2019-01-31 | Simplified |
| 2018-10-25 | Public | 2018-01-31 | Simplified |
| 2017-08-08 | Partially confidential | 2017-01-31 | Simplified |
| Name | BLANC D'ARGENT |
| Siren | 434273314 |
| Closing | 2021-01-31 |
| Registry code | 2602 |
| Registration number | B2021/006416 |
| Management number | 2001B00032 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 867.00 | 22 867.00 | 22 867.00 | |
014 Intangible Assets - Other | 238.00 | 238.00 | 238.00 | |
028 Tangible Assets | 70 280.00 | 67 310.00 | 2 970.00 | 70 280.00 |
040 Financial Assets | 243.00 | 243.00 | 243.00 | |
044 Total Fixed Assets | 93 629.00 | 67 548.00 | 26 081.00 | 93 629.00 |
060 Merchandise inventory | 10 639.00 | 8 296.00 | 2 342.00 | 10 639.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 25 631.00 | 25 631.00 | 25 631.00 | |
084 Cash | 60 804.00 | 60 804.00 | 60 804.00 | |
092 Prepaid expenses | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 98 412.00 | 8 296.00 | 90 116.00 | 98 412.00 |
110 Total Assets | 192 041.00 | 75 845.00 | 116 196.00 | 192 041.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 60 485.00 | |||
136 Profit for the Year | 16 476.00 | |||
142 Total Equity - Total I | 85 761.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 1 893.00 | |||
172 Other debts | 13 542.00 | |||
176 Total debts | 30 435.00 | |||
180 Liabilities Total | 116 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 93 626.00 | 93 626.00 | ||
492 Total Fixed Assets (Increases) | 3.00 | 3.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 280.00 | 14 280.00 | ||
378 Amount of deductible VAT on goods and services | 3 518.00 | 3 518.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 8 296.00 | 8 296.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 8 116.00 | 8 116.00 | ||
682 INCREASES Total Statement of Provisions | 8 296.00 | 8 296.00 | ||
684 DECREASES in Total Provisions Statement | 8 116.00 | 8 116.00 | ||
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