Grow your business safely with ETABLISSEMENTS BLOT
All the information you need about ETABLISSEMENTS BLOT to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS BLOT >
BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS BLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-27 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-27 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-27 | Partially confidential | 2016-09-30 | Complete |
| Name | ETABLISSEMENTS BLOT |
| Siren | 319188256 |
| Closing | 2020-09-30 |
| Registry code | 6002 |
| Registration number | 616 |
| Management number | 1980B50086 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60740 Saint-Maximin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AN Land | 73 702.00 | 2 091.00 | 71 612.00 | 73 702.00 |
AP Buildings | 641 902.00 | 614 128.00 | 27 774.00 | 641 902.00 |
AR Technical installations, industrial equipment and tools | 146 426.00 | 136 472.00 | 9 954.00 | 146 426.00 |
AT Other tangible assets | 216 172.00 | 141 810.00 | 74 362.00 | 216 172.00 |
BH Other financial assets | 318.00 | 318.00 | 318.00 | |
BJ TOTAL (I) | 1 078 521.00 | 894 502.00 | 184 019.00 | 1 078 521.00 |
BT Goods | 61 191.00 | 61 191.00 | 61 191.00 | |
BV Advances and down payments on orders | 2 640.00 | 2 640.00 | 2 640.00 | |
BX Customers and related accounts | 219 998.00 | 219 998.00 | 219 998.00 | |
BZ Other receivables | 55 391.00 | 55 391.00 | 55 391.00 | |
CD Marketable securities | 25 565.00 | 25 565.00 | 25 565.00 | |
CF Cash and cash equivalents | 305 272.00 | 305 272.00 | 305 272.00 | |
CH Prepaid expenses | 7 397.00 | 7 397.00 | 7 397.00 | |
CJ TOTAL (II) | 677 453.00 | 677 453.00 | 677 453.00 | |
CO Grand total (0 to V) | 1 755 975.00 | 894 502.00 | 861 472.00 | 1 755 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 750.00 | 57 750.00 | ||
DD Legal reserve (1) | 7 700.00 | 7 700.00 | ||
DG Other reserves | 613 940.00 | 613 940.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 637.00 | -47 637.00 | ||
DL TOTAL (I) | 631 753.00 | 631 753.00 | ||
DX Trade payables and related accounts | 81 046.00 | 81 046.00 | ||
DY Tax and social security liabilities | 146 886.00 | 146 886.00 | ||
DZ Fixed asset liabilities and related accounts | 1 525.00 | 1 525.00 | ||
EA Other liabilities | 263.00 | 263.00 | ||
EC TOTAL (IV) | 229 719.00 | 229 719.00 | ||
EE Grand total (I to V) | 861 472.00 | 861 472.00 | ||
EG Accrued income and payables due within one year | 229 719.00 | 229 719.00 | ||
all companies in France
Complete and comprehensive database.
