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B HOME > CORPORATES > BLANCHOT FRERE SARL > BALANCE SHEET ( 2022-09-20)

THE LIST OF BALANCE SHEET : BLANCHOT FRERE SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-20 Public 2021-12-31 Complete
2022-03-24 Public 2019-12-31 Complete
2022-02-04 Public 2020-12-31 Complete
2017-07-19 Public 2016-12-31 Complete
NameBLANCHOT FRERE SARL
Siren438592933
Closing2021-12-31
Registry code 5802
Registration number 2488
Management number2001B00160
Activity code 2561Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address58210 Varzy
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 167 922.00 167 922.00 167 922.00
BZ Other receivables 123.00 123.00 123.00
CF Cash and cash equivalents 829.00 829.00 829.00
CJ TOTAL (II) 953.00 953.00 953.00
CO Grand total (0 to V) 168 874.00 168 874.00 168 874.00
CU Other investments 167 922.00 167 922.00 167 922.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 38 112.00 38 112.00 38 112.00
DD Legal reserve (1) 3 811.00 3 811.00 3 811.00
DG Other reserves 111 448.00 112 230.00 111 448.00
DH Retained earnings -12 341.00 -12 341.00 -12 341.00
DI RESULTS FOR THE YEAR (Profit or Loss) -941.00 -782.00 -941.00
DL TOTAL (I) 140 089.00 141 031.00 140 089.00
DV Miscellaneous Loans and Financial Debts (4) 28 625.00 26 914.00 28 625.00
EA Other liabilities 160.00 160.00 160.00
EC TOTAL (IV) 28 785.00 27 074.00 28 785.00
EE Grand total (I to V) 168 874.00 168 104.00 168 874.00
EG Accrued income and payables due within one year 28 785.00 27 074.00 28 785.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 941.00
GF Total Operating Expenses (II) 941.00
GG - OPERATING RESULT (I - II) -941.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -941.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 941.00 782.00 941.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -941.00 -782.00 -941.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8K Other liabilities (including liabilities related to repo transactions) 160.00 160.00 160.00
VB VAT 123.00 123.00 123.00
VI Group and Associates 28 625.00 28 625.00 28 625.00
VT TOTAL – STATEMENT OF RECEIVABLES 123.00 123.00 123.00
VY TOTAL – STATEMENT OF LIABILITIES 28 785.00 28 785.00 28 785.00

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