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B HOME > CORPORATES > BLANCHARD > BALANCE SHEET ( 2021-08-20)

THE LIST OF BALANCE SHEET : BLANCHARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-21 Partially confidential 2021-12-31 Complete
2021-08-20 Partially confidential 2020-12-31 Complete
2019-07-25 Partially confidential 2018-12-31 Complete
2017-07-20 Partially confidential 2016-12-31 Complete
NameBLANCHARD
Siren341933224
Closing2020-12-31
Registry code 6101
Registration number 3427
Management number2000B00260
Activity code 2562B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address61400 Mortagne-au-Perche
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 308 630.00 8 630.00 300 000.00 308 630.00
AR Technical installations, industrial equipment and tools 627 283.00 459 295.00 167 989.00 627 283.00
AT Other tangible assets 221 943.00 210 307.00 11 637.00 221 943.00
BH Other financial assets 4 634.00 4 634.00 4 634.00
BJ TOTAL (I) 1 162 979.00 678 231.00 484 748.00 1 162 979.00
BL Raw materials, supplies 31 033.00 31 033.00 31 033.00
BN Goods in progress 11 876.00 11 876.00 11 876.00
BR Intermediate and finished products 19 565.00 19 565.00 19 565.00
BV Advances and down payments on orders 1.00 1.00
BX Customers and related accounts 222 024.00 1 456.00 220 569.00 222 024.00
BZ Other receivables 5 243.00 5 243.00 5 243.00
CF Cash and cash equivalents 559 086.00 559 086.00 559 086.00
CJ TOTAL (II) 848 827.00 1 456.00 847 372.00 848 827.00
CO Grand total (0 to V) 2 011 806.00 679 687.00 1 332 120.00 2 011 806.00
CP Shares due in less than one year 4 634.00 4 634.00
CU Other investments 488.00 488.00 488.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 200 000.00 200 000.00 200 000.00
DD Legal reserve (1) 20 000.00 20 000.00 20 000.00
DG Other reserves 723 188.00 617 801.00 723 188.00
DI RESULTS FOR THE YEAR (Profit or Loss) 105 235.00 105 387.00 105 235.00
DL TOTAL (I) 1 048 422.00 943 188.00 1 048 422.00
DU Loans and Debts from Credit Institutions (3) 123 700.00 203 214.00 123 700.00
DW Advances and down payments received on current orders 698.00 698.00
DX Trade payables and related accounts 54 404.00 50 856.00 54 404.00
DY Tax and social security liabilities 89 731.00 97 859.00 89 731.00
EA Other liabilities 15 164.00 1 796.00 15 164.00
EC TOTAL (IV) 283 697.00 353 725.00 283 697.00
EE Grand total (I to V) 1 332 120.00 1 296 913.00 1 332 120.00
EG Accrued income and payables due within one year 222 246.00 353 725.00 222 246.00

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