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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : BLANCHARD AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Partially confidential | 2019-12-31 | Simplified |
| Name | BLANCHARD AVENIR |
| Siren | 834876872 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 18266 |
| Management number | 2020B00554 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 BASSE GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86 140.00 | 86 140.00 | 86 140.00 | |
044 Total Fixed Assets | 86 140.00 | 86 140.00 | 86 140.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 7 284.00 | 7 284.00 | 7 284.00 | |
110 Total Assets | 93 424.00 | 93 424.00 | 93 424.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -457.00 | |||
136 Profit for the Year | 1 314.00 | |||
142 Total Equity - Total I | 2 857.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 243.00 | |||
172 Other debts | 90 025.00 | |||
176 Total debts | 90 568.00 | |||
180 Liabilities Total | 93 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 8 747.00 | 8 747.00 | ||
264 Total operating expenses | 9 535.00 | 9 535.00 | ||
270 Operating profit | 1 465.00 | 1 465.00 | ||
306 Income tax's | 151.00 | 151.00 | ||
310 Profit or loss | 1 314.00 | 1 314.00 | ||
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