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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : FL BLANQUEFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-16 | Partially confidential | 2021-09-30 | Complete |
| Name | FL BLANQUEFORT |
| Siren | 843305319 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 13831 |
| Management number | 2020B00913 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33290 Blanquefort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 57 948.00 | 8 926.00 | 49 023.00 | 57 948.00 |
AR Technical installations, industrial equipment and tools | 23 876.00 | 6 915.00 | 16 961.00 | 23 876.00 |
AT Other tangible assets | 257 865.00 | 50 205.00 | 207 661.00 | 257 865.00 |
BJ TOTAL (I) | 339 690.00 | 66 046.00 | 273 644.00 | 339 690.00 |
BL Raw materials, supplies | 2 364.00 | 2 364.00 | 2 364.00 | |
BT Goods | 27 151.00 | 27 151.00 | 27 151.00 | |
BX Customers and related accounts | 270.00 | 270.00 | 270.00 | |
BZ Other receivables | 548 148.00 | 548 148.00 | 548 148.00 | |
CF Cash and cash equivalents | 64 266.00 | 64 266.00 | 64 266.00 | |
CH Prepaid expenses | 47 257.00 | 47 257.00 | 47 257.00 | |
CJ TOTAL (II) | 689 456.00 | 689 456.00 | 689 456.00 | |
CO Grand total (0 to V) | 1 029 146.00 | 66 046.00 | 963 101.00 | 1 029 146.00 |
CR Shares due in more than one year | 26 735.00 | 26 735.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -215 379.00 | -389.00 | -215 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 851.00 | -214 989.00 | 83 851.00 | |
DL TOTAL (I) | -123 528.00 | -207 379.00 | -123 528.00 | |
DX Trade payables and related accounts | 282 823.00 | 549 043.00 | 282 823.00 | |
DY Tax and social security liabilities | 53 576.00 | 24 894.00 | 53 576.00 | |
DZ Fixed asset liabilities and related accounts | 138 287.00 | 138 287.00 | 138 287.00 | |
EA Other liabilities | 611 942.00 | 615 882.00 | 611 942.00 | |
EC TOTAL (IV) | 1 086 628.00 | 1 328 105.00 | 1 086 628.00 | |
EE Grand total (I to V) | 963 101.00 | 1 120 727.00 | 963 101.00 | |
EG Accrued income and payables due within one year | 1 086 628.00 | 1 328 105.00 | 1 086 628.00 | |
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