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B HOME > CORPORATES > BLANCHARD AVENIR > BALANCE SHEET ( 2022-09-09)

THE LIST OF BALANCE SHEET : BLANCHARD AVENIR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Public 2021-12-31 Simplified
2021-08-17 Public 2020-12-31 Simplified
2021-06-18 Partially confidential 2019-12-31 Simplified
NameBLANCHARD AVENIR
Siren834876872
Closing2021-12-31
Registry code 4401
Registration number 19955
Management number2020B00554
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44115 BASSE GOULAINE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 20 000.00 1 656.00 18 344.00 20 000.00
040 Financial Assets 86 140.00 86 140.00 86 140.00
044 Total Fixed Assets 106 140.00 1 656.00 104 484.00 106 140.00
068 Receivables – Trade and related accounts 27 800.00 27 800.00 27 800.00
072 Receivables – Other 82.00 82.00 82.00
084 Cash 2 000.00 2 000.00 2 000.00
096 Total Current Assets + Prepaid Expenses 29 882.00 29 882.00 29 882.00
110 Total Assets 136 022.00 1 656.00 134 367.00 136 022.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 131.00
132 Other Reserves 1 183.00
134 Retained Earnings -457.00
136 Profit for the Year 18 273.00
142 Total Equity - Total I 21 130.00
166 Suppliers and related accounts 494.00
169 Other debts including current accounts of partners for fiscal year N 83 670.00
172 Other debts 112 743.00
176 Total debts 113 237.00
180 Liabilities Total 134 367.00
182 Cost of fixed assets acquired or created during the financial year 20 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 37 850.00 37 850.00
232 Total operating income excluding VAT 37 850.00 37 850.00
242 Other external expenses 4 249.00 4 249.00
244 Taxes, duties and similar payments 95.00 95.00
250 Staff compensation 10 148.00 10 148.00
252 Social security contributions 205.00 205.00
254 Depreciation and amortization 1 656.00 1 656.00
264 Total operating expenses 16 352.00 16 352.00
270 Operating profit 21 498.00 21 498.00
306 Income tax's 3 225.00 3 225.00
310 Profit or loss 18 273.00 18 273.00

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