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THE LIST OF BALANCE SHEET : LE RAZ BLANCHARD

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Deposit Confidentiality closing date document
2022-07-28 Partially confidential 2021-12-31 Complete
2021-06-30 Partially confidential 2020-12-31 Complete
2020-08-12 Partially confidential 2019-12-31 Complete
2019-10-08 Partially confidential 2018-12-31 Complete
2018-06-13 Partially confidential 2017-12-31 Complete
2017-06-14 Partially confidential 2016-12-31 Complete
NameLE RAZ BLANCHARD
Siren487830002
Closing2021-12-31
Registry code 5001
Registration number 1649
Management number2006B00002
Activity code 4723Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address50440 la hague
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 22 900.00 22 900.00 22 900.00
AR Technical installations, industrial equipment and tools 26 992.00 14 714.00 12 278.00 26 992.00
AT Other tangible assets 110 942.00 109 739.00 1 202.00 110 942.00
BD Other fixed assets 150.00 150.00 150.00
BH Other financial assets 15.00 15.00 15.00
BJ TOTAL (I) 161 000.00 124 453.00 36 546.00 161 000.00
BT Goods 2 288.00 2 288.00 2 288.00
BX Customers and related accounts 1 494.00 1 494.00 1 494.00
BZ Other receivables 3 772.00 3 772.00 3 772.00
CF Cash and cash equivalents 77 962.00 77 962.00 77 962.00
CH Prepaid expenses 3 945.00 3 945.00 3 945.00
CJ TOTAL (II) 89 464.00 89 464.00 89 464.00
CO Grand total (0 to V) 250 464.00 124 453.00 126 010.00 250 464.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 500.00 7 500.00 7 500.00
DD Legal reserve (1) 750.00 750.00 750.00
DH Retained earnings 91 026.00 73 763.00 91 026.00
DI RESULTS FOR THE YEAR (Profit or Loss) 1 248.00 17 263.00 1 248.00
DL TOTAL (I) 100 524.00 99 276.00 100 524.00
DV Miscellaneous Loans and Financial Debts (4) 250.00 229.00 250.00
DX Trade payables and related accounts 15 602.00 19 579.00 15 602.00
DY Tax and social security liabilities 9 620.00 8 477.00 9 620.00
EA Other liabilities 12.00 6.00 12.00
EC TOTAL (IV) 25 486.00 28 292.00 25 486.00
EE Grand total (I to V) 126 010.00 127 568.00 126 010.00
EG Accrued income and payables due within one year 25 486.00 28 292.00 25 486.00

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