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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : BLONDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| Name | BLONDET |
| Siren | 511781940 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 3395 |
| Management number | 2009B00159 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11190 Couiza |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 78 262.00 | 27 608.00 | 50 654.00 | 78 262.00 |
AR Technical installations, industrial equipment and tools | 93 613.00 | 56 472.00 | 37 140.00 | 93 613.00 |
AT Other tangible assets | 64 395.00 | 63 087.00 | 1 307.00 | 64 395.00 |
AV Fixed assets in progress | 77 365.00 | 77 365.00 | 77 365.00 | |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 313 650.00 | 147 167.00 | 166 482.00 | 313 650.00 |
BL Raw materials, supplies | 110 324.00 | 110 324.00 | 110 324.00 | |
BN Goods in progress | 250 360.00 | 250 360.00 | 250 360.00 | |
BT Goods | 34 453.00 | 34 453.00 | 34 453.00 | |
BV Advances and down payments on orders | 670.00 | 670.00 | 670.00 | |
BX Customers and related accounts | 193 164.00 | 50 130.00 | 143 033.00 | 193 164.00 |
BZ Other receivables | 14 902.00 | 14 902.00 | 14 902.00 | |
CF Cash and cash equivalents | 67 161.00 | 67 161.00 | 67 161.00 | |
CH Prepaid expenses | 1 694.00 | 1 694.00 | 1 694.00 | |
CJ TOTAL (II) | 672 727.00 | 50 130.00 | 622 597.00 | 672 727.00 |
CO Grand total (0 to V) | 986 377.00 | 197 298.00 | 789 079.00 | 986 377.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | ||
DD Legal reserve (1) | 17 000.00 | 17 000.00 | ||
DH Retained earnings | 194 430.00 | 194 430.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 468.00 | 44 468.00 | ||
DL TOTAL (I) | 425 898.00 | 425 898.00 | ||
DU Loans and Debts from Credit Institutions (3) | 131 060.00 | 131 060.00 | ||
DW Advances and down payments received on current orders | 105 005.00 | 105 005.00 | ||
DX Trade payables and related accounts | 67 217.00 | 67 217.00 | ||
DY Tax and social security liabilities | 58 787.00 | 58 787.00 | ||
EA Other liabilities | 1 112.00 | 1 112.00 | ||
EC TOTAL (IV) | 363 181.00 | 363 181.00 | ||
EE Grand total (I to V) | 789 079.00 | 789 079.00 | ||
EG Accrued income and payables due within one year | 258 176.00 | 258 176.00 | ||
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