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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : HOLDING BLAYER LE CORRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2022-06-30 | Complete |
| 2021-10-22 | Public | 2021-06-30 | Complete |
| 2020-11-09 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-10-03 | Public | 2018-06-30 | Complete |
| 2017-11-15 | Public | 2017-06-30 | Complete |
| Name | HOLDING BLAYER LE CORRE |
| Siren | 528723083 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 31424 |
| Management number | 2010B04442 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 717 605.00 | 717 605.00 | 717 605.00 | |
CF Cash and cash equivalents | 77 601.00 | 77 601.00 | 77 601.00 | |
CJ TOTAL (II) | 77 601.00 | 77 601.00 | 77 601.00 | |
CO Grand total (0 to V) | 795 206.00 | 795 206.00 | 795 206.00 | |
CS Evaluated investments - equity method | 717 605.00 | 717 605.00 | 717 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600 600.00 | 600 600.00 | 600 600.00 | |
DD Legal reserve (1) | 60 600.00 | 60 600.00 | 60 600.00 | |
DG Other reserves | 72 604.00 | 72 604.00 | 72 604.00 | |
DH Retained earnings | 1 595.00 | 3 791.00 | 1 595.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 925.00 | 37 804.00 | 57 925.00 | |
DL TOTAL (I) | 793 324.00 | 775 398.00 | 793 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 34.00 | 23.00 | |
DX Trade payables and related accounts | 1 740.00 | 1 716.00 | 1 740.00 | |
DY Tax and social security liabilities | 119.00 | 119.00 | ||
EC TOTAL (IV) | 1 882.00 | 1 750.00 | 1 882.00 | |
EE Grand total (I to V) | 795 206.00 | 777 148.00 | 795 206.00 | |
EG Accrued income and payables due within one year | 1 332.00 | 1 750.00 | 1 332.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 016.00 | |||
GF Total Operating Expenses (II) | 2 016.00 | |||
GG - OPERATING RESULT (I - II) | -2 016.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 060.00 | |||
GP Total financial income (V) | 60 060.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 060.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 044.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 119.00 | 119.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 060.00 | 40 000.00 | 60 060.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 135.00 | 2 196.00 | 2 135.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 925.00 | 37 804.00 | 57 925.00 | |
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