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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : BLV ASSOCIES RENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2022-08-31 | Complete |
| 2022-01-06 | Partially confidential | 2021-08-31 | Complete |
| 2020-12-30 | Partially confidential | 2020-08-31 | Complete |
| 2018-01-18 | Partially confidential | 2017-08-31 | Complete |
| Name | BLV ASSOCIES RENNES |
| Siren | 352319149 |
| Closing | 2021-08-31 |
| Registry code | 3501 |
| Registration number | 144 |
| Management number | 1989B00954 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 38 790.00 | 38 604.00 | 186.00 | 38 790.00 |
AH Goodwill | 161 074.00 | 20 003.00 | 141 071.00 | 161 074.00 |
AP Buildings | 6 600.00 | 3 685.00 | 2 915.00 | 6 600.00 |
AT Other tangible assets | 61 545.00 | 41 116.00 | 20 429.00 | 61 545.00 |
BD Other fixed assets | 678.00 | 678.00 | 678.00 | |
BH Other financial assets | 3 100.00 | 3 100.00 | 3 100.00 | |
BJ TOTAL (I) | 271 786.00 | 103 408.00 | 168 378.00 | 271 786.00 |
BX Customers and related accounts | 173 451.00 | 13 447.00 | 160 004.00 | 173 451.00 |
BZ Other receivables | 9 606.00 | 9 606.00 | 9 606.00 | |
CF Cash and cash equivalents | 203 078.00 | 203 078.00 | 203 078.00 | |
CH Prepaid expenses | 12 381.00 | 12 381.00 | 12 381.00 | |
CJ TOTAL (II) | 398 517.00 | 13 447.00 | 385 070.00 | 398 517.00 |
CO Grand total (0 to V) | 670 303.00 | 116 856.00 | 553 447.00 | 670 303.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 55 000.00 | 55 000.00 | 55 000.00 | |
DB Share, merger, contribution premiums, etc. | 112 346.00 | 112 346.00 | 112 346.00 | |
DD Legal reserve (1) | 5 500.00 | 5 500.00 | 5 500.00 | |
DG Other reserves | 15.00 | 6.00 | 15.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 122 599.00 | 108 979.00 | 122 599.00 | |
DL TOTAL (I) | 295 460.00 | 281 831.00 | 295 460.00 | |
DQ Provisions for Expenses | 31 062.00 | 27 744.00 | 31 062.00 | |
DR TOTAL (IV) | 31 062.00 | 27 744.00 | 31 062.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 572.00 | 30 677.00 | 16 572.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 928.00 | 360.00 | 928.00 | |
DX Trade payables and related accounts | 41 210.00 | 4 426.00 | 41 210.00 | |
DY Tax and social security liabilities | 131 465.00 | 117 296.00 | 131 465.00 | |
EA Other liabilities | 5 560.00 | 1 996.00 | 5 560.00 | |
EB Prepaid income (2) | 31 190.00 | 45 693.00 | 31 190.00 | |
EC TOTAL (IV) | 226 926.00 | 200 448.00 | 226 926.00 | |
EE Grand total (I to V) | 553 447.00 | 510 023.00 | 553 447.00 | |
EG Accrued income and payables due within one year | 226 926.00 | 183 876.00 | 226 926.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | |||
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