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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : SARL BLANCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Partially confidential | 2021-03-31 | Complete |
| 2021-01-18 | Partially confidential | 2020-03-31 | Complete |
| 2019-12-31 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Complete |
| Name | SARL BLANCHARD |
| Siren | 480638915 |
| Closing | 2021-03-31 |
| Registry code | 7901 |
| Registration number | 287 |
| Management number | 2005B50037 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79350 Clessé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 135 858.00 | 135 858.00 | 135 858.00 | |
BD Other fixed assets | 50 055.00 | 3 608.00 | 46 446.00 | 50 055.00 |
BJ TOTAL (I) | 196 603.00 | 3 608.00 | 192 995.00 | 196 603.00 |
BZ Other receivables | ||||
CD Marketable securities | 113 848.00 | 113 848.00 | 113 848.00 | |
CF Cash and cash equivalents | 12 801.00 | 12 801.00 | 12 801.00 | |
CJ TOTAL (II) | 126 649.00 | 126 649.00 | 126 649.00 | |
CO Grand total (0 to V) | 323 252.00 | 3 608.00 | 319 644.00 | 323 252.00 |
CU Other investments | 10 690.00 | 10 690.00 | 10 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 265 702.00 | 267 524.00 | 265 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 990.00 | -1 822.00 | 25 990.00 | |
DL TOTAL (I) | 299 942.00 | 273 952.00 | 299 942.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 908.00 | 15 908.00 | 16 908.00 | |
DX Trade payables and related accounts | 392.00 | 772.00 | 392.00 | |
DY Tax and social security liabilities | 2 401.00 | 2 401.00 | ||
EC TOTAL (IV) | 19 701.00 | 16 681.00 | 19 701.00 | |
EE Grand total (I to V) | 319 644.00 | 290 633.00 | 319 644.00 | |
EG Accrued income and payables due within one year | 19 701.00 | 19 701.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 168 365.00 | 30 838.00 | 168 365.00 | |
I3 DECREASES Total Financial Fixed Assets | 2 600.00 | 196 603.00 | ||
I4 DECREASES Grand Total | 2 600.00 | 196 603.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 168 365.00 | 30 838.00 | 168 365.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 3 810.00 | 3 810.00 | ||
6X Other provisions for depreciation | 202.00 | |||
7B Total provisions for depreciation | 3 810.00 | 202.00 | 3 810.00 | |
7C Grand total | 3 810.00 | 202.00 | 3 810.00 | |
UG - Financial | 202.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 392.00 | 392.00 | 392.00 | |
8E Income Taxes | 2 401.00 | 2 401.00 | 2 401.00 | |
UL Receivables related to investments | 135 858.00 | 135 858.00 | 135 858.00 | |
VI Group and Associates | 16 908.00 | 16 908.00 | 16 908.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 135 858.00 | 135 858.00 | 135 858.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 701.00 | 19 701.00 | 19 701.00 | |
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