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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : OUEST BLANCHISSERIE SN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-30 | Partially confidential | 2016-12-31 | Complete |
| Name | OUEST BLANCHISSERIE SN |
| Siren | 507567915 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2722 |
| Management number | 2011B00207 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50300 AVRANCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BB Receivables related to investments | ||||
BD Other fixed assets | 112.00 | 112.00 | 112.00 | |
BH Other financial assets | 76.00 | 76.00 | 76.00 | |
BJ TOTAL (I) | 188.00 | 188.00 | 188.00 | |
BT Goods | ||||
BX Customers and related accounts | 107 571.00 | 107 571.00 | 107 571.00 | |
BZ Other receivables | 23 219.00 | 10 742.00 | 12 477.00 | 23 219.00 |
CF Cash and cash equivalents | 331 752.00 | 331 752.00 | 331 752.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 462 542.00 | 10 742.00 | 451 800.00 | 462 542.00 |
CO Grand total (0 to V) | 462 730.00 | 10 742.00 | 451 988.00 | 462 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DH Retained earnings | -105 183.00 | -130 486.00 | -105 183.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 507.00 | 25 303.00 | 25 507.00 | |
DL TOTAL (I) | 160 324.00 | 134 817.00 | 160 324.00 | |
DU Loans and Debts from Credit Institutions (3) | 150.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 149 224.00 | 151 224.00 | 149 224.00 | |
DX Trade payables and related accounts | 87 981.00 | 134 872.00 | 87 981.00 | |
DY Tax and social security liabilities | 25 101.00 | 73 061.00 | 25 101.00 | |
EA Other liabilities | 29 358.00 | 29 358.00 | ||
EC TOTAL (IV) | 291 664.00 | 359 306.00 | 291 664.00 | |
EE Grand total (I to V) | 451 988.00 | 494 122.00 | 451 988.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 6 502.00 | 6 502.00 | 6 502.00 | |
6T Receivables | 10 742.00 | 10 742.00 | ||
7B Total provisions for depreciation | 17 244.00 | 6 502.00 | 17 244.00 | |
7C Grand total | 17 244.00 | 6 502.00 | 17 244.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 149 224.00 | 149 224.00 | 149 224.00 | |
8B Suppliers and Related Accounts | 87 981.00 | 87 981.00 | 87 981.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 29 358.00 | 29 358.00 | 29 358.00 | |
UT Other financial assets | 76.00 | 76.00 | 76.00 | |
VQ Other Taxes, Duties, and Similar Debts | 25 100.00 | 25 100.00 | 25 100.00 | |
VS Prepaid expenses | 130 790.00 | 130 790.00 | 130 790.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 130 866.00 | 130 790.00 | 76.00 | 130 866.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 291 664.00 | 291 664.00 | 291 664.00 | |
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