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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : DAME BLANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-11-19 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-06 | Partially confidential | 2018-06-30 | Complete |
| 2017-02-14 | Public | 2016-06-30 | Complete |
| Name | DAME BLANCHE |
| Siren | 408022010 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2022/003927 |
| Management number | 2011B01230 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26120 CHABEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 106 359.00 | 83 402.00 | 22 957.00 | 106 359.00 |
AR Technical installations, industrial equipment and tools | 825 695.00 | 710 380.00 | 115 315.00 | 825 695.00 |
AT Other tangible assets | 298 157.00 | 244 049.00 | 54 108.00 | 298 157.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 1 243 567.00 | 1 037 831.00 | 205 735.00 | 1 243 567.00 |
BL Raw materials, supplies | 46 206.00 | 46 206.00 | 46 206.00 | |
BP Services in progress | 75 841.00 | 75 841.00 | 75 841.00 | |
BT Goods | 540.00 | 540.00 | 540.00 | |
BV Advances and down payments on orders | 540.00 | 540.00 | 540.00 | |
BX Customers and related accounts | 203 421.00 | 26 483.00 | 176 938.00 | 203 421.00 |
BZ Other receivables | 15 055.00 | 15 055.00 | 15 055.00 | |
CF Cash and cash equivalents | 14 795.00 | 14 795.00 | 14 795.00 | |
CH Prepaid expenses | 21 411.00 | 21 411.00 | 21 411.00 | |
CJ TOTAL (II) | 377 810.00 | 26 483.00 | 351 327.00 | 377 810.00 |
CO Grand total (0 to V) | 1 621 376.00 | 1 064 314.00 | 557 062.00 | 1 621 376.00 |
CU Other investments | 12 956.00 | 12 956.00 | 12 956.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 49 260.00 | 49 260.00 | ||
DD Legal reserve (1) | 4 926.00 | 4 926.00 | ||
DG Other reserves | 107.00 | 107.00 | ||
DH Retained earnings | 23 646.00 | 23 646.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 848.00 | 20 848.00 | ||
DL TOTAL (I) | 98 788.00 | 98 788.00 | ||
DU Loans and Debts from Credit Institutions (3) | 162 469.00 | 162 469.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 14 161.00 | 14 161.00 | ||
DX Trade payables and related accounts | 237 783.00 | 237 783.00 | ||
DY Tax and social security liabilities | 33 973.00 | 33 973.00 | ||
DZ Fixed asset liabilities and related accounts | 9 627.00 | 9 627.00 | ||
EA Other liabilities | 261.00 | 261.00 | ||
EC TOTAL (IV) | 458 275.00 | 458 275.00 | ||
EE Grand total (I to V) | 557 062.00 | 557 062.00 | ||
EG Accrued income and payables due within one year | 340 401.00 | 340 401.00 | ||
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