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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : BLANPAIN DENIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | BLANPAIN DENIS |
| Siren | 503111148 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 7607 |
| Management number | 2008B00106 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62830 SAMER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
AF Concessions, Patents and Similar Rights | 3 648.00 | 3 648.00 | 3 648.00 | |
AR Technical installations, industrial equipment and tools | 19 605.00 | 18 444.00 | 1 161.00 | 19 605.00 |
AT Other tangible assets | 104 854.00 | 49 998.00 | 54 855.00 | 104 854.00 |
BH Other financial assets | 810.00 | 810.00 | 810.00 | |
BJ TOTAL (I) | 130 165.00 | 73 339.00 | 56 826.00 | 130 165.00 |
BL Raw materials, supplies | 66 500.00 | 66 500.00 | 66 500.00 | |
BX Customers and related accounts | 228 758.00 | 9 955.00 | 218 803.00 | 228 758.00 |
BZ Other receivables | 6 939.00 | 6 939.00 | 6 939.00 | |
CD Marketable securities | 346.00 | 346.00 | 346.00 | |
CF Cash and cash equivalents | 112 238.00 | 112 238.00 | 112 238.00 | |
CH Prepaid expenses | 2 939.00 | 2 939.00 | 2 939.00 | |
CJ TOTAL (II) | 417 722.00 | 9 955.00 | 407 767.00 | 417 722.00 |
CO Grand total (0 to V) | 547 888.00 | 83 294.00 | 464 593.00 | 547 888.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 283 312.00 | 283 312.00 | ||
DH Retained earnings | -24 006.00 | -24 006.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 743.00 | -10 743.00 | ||
DL TOTAL (I) | 254 062.00 | 254 062.00 | ||
DU Loans and Debts from Credit Institutions (3) | 36 259.00 | 36 259.00 | ||
DX Trade payables and related accounts | 89 233.00 | 89 233.00 | ||
DY Tax and social security liabilities | 80 515.00 | 80 515.00 | ||
EA Other liabilities | 4 521.00 | 4 521.00 | ||
EC TOTAL (IV) | 210 531.00 | 210 531.00 | ||
EE Grand total (I to V) | 464 593.00 | 464 593.00 | ||
EG Accrued income and payables due within one year | 186 117.00 | 186 117.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 186.00 | 186.00 | ||
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