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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : BLANCHISSERIE COMBE-LANOTTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | BLANCHISSERIE COMBE-LANOTTE |
| Siren | 503493918 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006339 |
| Management number | 2008B00262 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26540 MOURS-SAINT-EUSEBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 626.00 | 1 626.00 | 1 626.00 | |
AF Concessions, Patents and Similar Rights | 365.00 | 365.00 | 365.00 | |
AH Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 620 342.00 | 473 013.00 | 147 329.00 | 620 342.00 |
AT Other tangible assets | 114 596.00 | 98 846.00 | 15 749.00 | 114 596.00 |
BH Other financial assets | 7 227.00 | 7 227.00 | 7 227.00 | |
BJ TOTAL (I) | 764 201.00 | 573 850.00 | 190 351.00 | 764 201.00 |
BL Raw materials, supplies | 2 100.00 | 2 100.00 | 2 100.00 | |
BX Customers and related accounts | 106 532.00 | 106 532.00 | 106 532.00 | |
BZ Other receivables | 15 808.00 | 15 808.00 | 15 808.00 | |
CF Cash and cash equivalents | 21 526.00 | 21 526.00 | 21 526.00 | |
CH Prepaid expenses | 9 053.00 | 9 053.00 | 9 053.00 | |
CJ TOTAL (II) | 155 019.00 | 155 019.00 | 155 019.00 | |
CO Grand total (0 to V) | 919 221.00 | 573 850.00 | 345 370.00 | 919 221.00 |
CP Shares due in less than one year | 7 227.00 | 7 227.00 | ||
CU Other investments | 46.00 | 46.00 | 46.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 24 725.00 | |||
DH Retained earnings | -10 833.00 | -10 833.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 791.00 | -35 558.00 | -47 791.00 | |
DL TOTAL (I) | -3 624.00 | 44 167.00 | -3 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 61 561.00 | 77 334.00 | 61 561.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 242.00 | 123 801.00 | 91 242.00 | |
DX Trade payables and related accounts | 101 157.00 | 37 563.00 | 101 157.00 | |
DY Tax and social security liabilities | 80 506.00 | 86 039.00 | 80 506.00 | |
EA Other liabilities | 14 527.00 | 3 400.00 | 14 527.00 | |
EC TOTAL (IV) | 348 994.00 | 328 137.00 | 348 994.00 | |
EE Grand total (I to V) | 345 370.00 | 372 304.00 | 345 370.00 | |
EG Accrued income and payables due within one year | 318 278.00 | 293 214.00 | 318 278.00 | |
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