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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : EURL JB BLONDEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2020-12-31 | Simplified |
| 2018-03-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | EURL JB BLONDEAU |
| Siren | 532507241 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 4999 |
| Management number | 2011B00293 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82140 Saint-Antonin-Noble-Val |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 969.00 | 2 268.00 | 3 700.00 | 5 969.00 |
028 Tangible Assets | 382 121.00 | 153 954.00 | 228 166.00 | 382 121.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 388 441.00 | 156 223.00 | 232 217.00 | 388 441.00 |
050 Raw materials, supplies, in progress | 205 866.00 | 205 866.00 | 205 866.00 | |
064 Advances and down payments on orders | 6 200.00 | 6 200.00 | 6 200.00 | |
068 Receivables – Trade and related accounts | 204 246.00 | 204 246.00 | 204 246.00 | |
072 Receivables – Other | 74 072.00 | 74 072.00 | 74 072.00 | |
092 Prepaid expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
096 Total Current Assets + Prepaid Expenses | 491 744.00 | 491 744.00 | 491 744.00 | |
110 Total Assets | 880 185.00 | 156 223.00 | 723 962.00 | 880 185.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 152 667.00 | |||
136 Profit for the Year | 38 002.00 | |||
142 Total Equity - Total I | 201 669.00 | |||
156 Loans and similar debts | 117 393.00 | |||
164 Advances and down payments received on current orders | 219 962.00 | |||
166 Suppliers and related accounts | 72 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 066.00 | |||
172 Other debts | 112 525.00 | |||
176 Total debts | 522 292.00 | |||
180 Liabilities Total | 723 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 199 232.00 | |||
195 Of which payables due in more than one year | 13 325.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 199 233.00 | 199 233.00 | ||
490 Total Fixed Assets (Gross Value) | 189 208.00 | 189 208.00 | ||
492 Total Fixed Assets (Increases) | 199 233.00 | 199 233.00 | ||
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