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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : BLANC BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-19 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | BLANC BATIMENT |
| Siren | 451842132 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1444 |
| Management number | 2004B00052 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 169 580.00 | 169 580.00 | 169 580.00 | |
AR Technical installations, industrial equipment and tools | 353 699.00 | 314 957.00 | 38 742.00 | 353 699.00 |
AT Other tangible assets | 380 710.00 | 223 475.00 | 157 234.00 | 380 710.00 |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 910 388.00 | 538 433.00 | 371 956.00 | 910 388.00 |
BL Raw materials, supplies | 19 891.00 | 19 891.00 | 19 891.00 | |
BN Goods in progress | 16 047.00 | 16 047.00 | 16 047.00 | |
BX Customers and related accounts | 317 402.00 | 317 402.00 | 317 402.00 | |
BZ Other receivables | 98 371.00 | 98 371.00 | 98 371.00 | |
CD Marketable securities | 80 487.00 | 80 487.00 | 80 487.00 | |
CF Cash and cash equivalents | 54 524.00 | 54 524.00 | 54 524.00 | |
CJ TOTAL (II) | 586 722.00 | 586 722.00 | 586 722.00 | |
CO Grand total (0 to V) | 1 497 110.00 | 538 433.00 | 958 678.00 | 1 497 110.00 |
CU Other investments | 5 400.00 | 5 400.00 | 5 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 251 053.00 | 251 053.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 859.00 | 26 859.00 | ||
DL TOTAL (I) | 387 912.00 | 387 912.00 | ||
DU Loans and Debts from Credit Institutions (3) | 270 958.00 | 270 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 186 430.00 | 186 430.00 | ||
DY Tax and social security liabilities | 109 378.00 | 109 378.00 | ||
EC TOTAL (IV) | 570 766.00 | 570 766.00 | ||
EE Grand total (I to V) | 958 678.00 | 958 678.00 | ||
EG Accrued income and payables due within one year | 570 766.00 | 570 766.00 | ||
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