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BALANCE SHEET (
2022-02-02)
THE LIST OF BALANCE SHEET : BLP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-28 | Public | 2019-12-31 | Complete |
| 2020-07-02 | Public | 2018-12-31 | Complete |
| 2019-06-26 | Public | 2017-12-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Complete |
| Name | BLP |
| Siren | 485213714 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1412 |
| Management number | 2005B01937 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 749.00 | 3 749.00 | 3 749.00 | |
AH Goodwill | 660 110.00 | 660 110.00 | 660 110.00 | |
AR Technical installations, industrial equipment and tools | 8 564.00 | 8 564.00 | 8 564.00 | |
AT Other tangible assets | 138 270.00 | 131 573.00 | 6 697.00 | 138 270.00 |
BH Other financial assets | 3 180.00 | 3 180.00 | 3 180.00 | |
BJ TOTAL (I) | 813 873.00 | 143 886.00 | 669 987.00 | 813 873.00 |
BV Advances and down payments on orders | 1 237.00 | 1 237.00 | 1 237.00 | |
BX Customers and related accounts | 21 249.00 | 1 223.00 | 20 025.00 | 21 249.00 |
BZ Other receivables | 37 292.00 | 37 292.00 | 37 292.00 | |
CF Cash and cash equivalents | 25 819.00 | 25 819.00 | 25 819.00 | |
CJ TOTAL (II) | 85 596.00 | 1 223.00 | 84 372.00 | 85 596.00 |
CO Grand total (0 to V) | 899 469.00 | 145 109.00 | 754 359.00 | 899 469.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 25 555.00 | 25 555.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 608.00 | -25 608.00 | ||
DL TOTAL (I) | 10 947.00 | 10 947.00 | ||
DU Loans and Debts from Credit Institutions (3) | 162 280.00 | 162 280.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 314.00 | 3 314.00 | ||
DW Advances and down payments received on current orders | 981.00 | 981.00 | ||
DX Trade payables and related accounts | 341 298.00 | 341 298.00 | ||
DY Tax and social security liabilities | 183 513.00 | 183 513.00 | ||
EA Other liabilities | 33 946.00 | 33 946.00 | ||
EB Prepaid income (2) | 18 080.00 | 18 080.00 | ||
EC TOTAL (IV) | 743 412.00 | 743 412.00 | ||
EE Grand total (I to V) | 754 359.00 | 754 359.00 | ||
EG Accrued income and payables due within one year | 599 633.00 | 599 633.00 | ||
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