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BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : BLANCO NEGRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2020-06-30 | Complete |
| 2019-01-29 | Public | 2018-06-30 | Complete |
| Name | BLANCO NEGRO |
| Siren | 397933110 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 16432 |
| Management number | 2001B01776 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 498.00 | 498.00 | 498.00 | |
AT Other tangible assets | 107 521.00 | 98 192.00 | 9 328.00 | 107 521.00 |
BH Other financial assets | 3 037.00 | 3 037.00 | 3 037.00 | |
BJ TOTAL (I) | 111 056.00 | 98 690.00 | 12 366.00 | 111 056.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 130 221.00 | 1 297.00 | 128 924.00 | 130 221.00 |
BZ Other receivables | 8 591.00 | 8 591.00 | 8 591.00 | |
CF Cash and cash equivalents | 159 487.00 | 159 487.00 | 159 487.00 | |
CH Prepaid expenses | 2 985.00 | 2 985.00 | 2 985.00 | |
CJ TOTAL (II) | 301 286.00 | 1 297.00 | 299 989.00 | 301 286.00 |
CO Grand total (0 to V) | 412 341.00 | 99 987.00 | 312 354.00 | 412 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 154 311.00 | 154 311.00 | 154 311.00 | |
DH Retained earnings | -29 643.00 | -29 727.00 | -29 643.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 245.00 | 84.00 | 6 245.00 | |
DL TOTAL (I) | 139 298.00 | 133 053.00 | 139 298.00 | |
DW Advances and down payments received on current orders | 11 115.00 | |||
DX Trade payables and related accounts | 12 452.00 | 50 834.00 | 12 452.00 | |
DY Tax and social security liabilities | 60 605.00 | 34 615.00 | 60 605.00 | |
EA Other liabilities | 100 000.00 | 100 000.00 | ||
EC TOTAL (IV) | 173 056.00 | 96 564.00 | 173 056.00 | |
EE Grand total (I to V) | 312 354.00 | 229 616.00 | 312 354.00 | |
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