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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : BLASCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-14 | Partially confidential | 2016-12-31 | Complete |
| Name | BLASCO |
| Siren | 315796300 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/008447 |
| Management number | 1979B00100 |
| Activity code | 2370Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26140 ANDANCETTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 582.00 | 10 407.00 | 8 174.00 | 18 582.00 |
AH Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
AP Buildings | 155 813.00 | 21 202.00 | 134 612.00 | 155 813.00 |
AR Technical installations, industrial equipment and tools | 365 744.00 | 301 748.00 | 63 996.00 | 365 744.00 |
AT Other tangible assets | 59 769.00 | 48 876.00 | 10 893.00 | 59 769.00 |
AX Advances and down payments | ||||
BD Other fixed assets | 4 737.00 | 4 737.00 | 4 737.00 | |
BH Other financial assets | 13 713.00 | 13 713.00 | 13 713.00 | |
BJ TOTAL (I) | 656 469.00 | 382 234.00 | 274 236.00 | 656 469.00 |
BL Raw materials, supplies | 255 147.00 | 255 147.00 | 255 147.00 | |
BN Goods in progress | 16 848.00 | 16 848.00 | 16 848.00 | |
BT Goods | 87 468.00 | 9 850.00 | 77 618.00 | 87 468.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 190 687.00 | 9 847.00 | 180 840.00 | 190 687.00 |
BZ Other receivables | 60 848.00 | 60 846.00 | 60 848.00 | |
CF Cash and cash equivalents | 87 631.00 | 87 631.00 | 87 631.00 | |
CH Prepaid expenses | 180.00 | 180.00 | 180.00 | |
CJ TOTAL (II) | 698 809.00 | 19 697.00 | 679 111.00 | 698 809.00 |
CO Grand total (0 to V) | 1 355 278.00 | 401 931.00 | 953 347.00 | 1 355 278.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 001.00 | 20 001.00 | ||
DG Other reserves | 307 667.00 | 307 667.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 123.00 | 6 123.00 | ||
DL TOTAL (I) | 533 791.00 | 533 791.00 | ||
DU Loans and Debts from Credit Institutions (3) | 189 590.00 | 189 590.00 | ||
DW Advances and down payments received on current orders | 4 350.00 | 4 350.00 | ||
DX Trade payables and related accounts | 191 986.00 | 191 986.00 | ||
DY Tax and social security liabilities | 33 630.00 | 33 630.00 | ||
EC TOTAL (IV) | 419 556.00 | 419 556.00 | ||
EE Grand total (I to V) | 953 347.00 | 953 347.00 | ||
EG Accrued income and payables due within one year | 273 569.00 | 273 569.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 456.00 | 456.00 | ||
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