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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : BLANCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Partially confidential | 2016-07-31 | Complete |
| Name | BLANCHARD |
| Siren | 419428099 |
| Closing | 2016-07-31 |
| Registry code | 5601 |
| Registration number | 199 |
| Management number | 1998B00324 |
| Activity code | 4312A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56300 Pontivy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 195.00 | 2 195.00 | 2 195.00 | |
AT Other tangible assets | 9 875.00 | 9 875.00 | 9 875.00 | |
BJ TOTAL (I) | 12 070.00 | 12 070.00 | 12 070.00 | |
BX Customers and related accounts | 32 017.00 | 32 017.00 | 32 017.00 | |
CF Cash and cash equivalents | 35 137.00 | 35 137.00 | 35 137.00 | |
CH Prepaid expenses | 905.00 | 905.00 | 905.00 | |
CJ TOTAL (II) | 68 499.00 | 68 499.00 | 68 499.00 | |
CO Grand total (0 to V) | 81 474.00 | 12 070.00 | 69 404.00 | 81 474.00 |
| 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 | 93.00 | 93.00 | 93.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 087.00 | 26 311.00 | 23 087.00 | |
DL TOTAL (I) | 31 565.00 | 34 789.00 | 31 565.00 | |
DX Trade payables and related accounts | 5 811.00 | 3 619.00 | 5 811.00 | |
EC TOTAL (IV) | 37 839.00 | 44 163.00 | 37 839.00 | |
EE Grand total (I to V) | 69 404.00 | 78 952.00 | 69 404.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 12 070.00 | 12 070.00 | ||
I4 DECREASES Grand Total | 12 070.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 811.00 | 5 811.00 | 5 811.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 842.00 | 14 842.00 | 14 842.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 839.00 | 37 839.00 | 37 839.00 | |
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