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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : BLONDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Partially confidential | 2017-12-31 | Complete |
| Name | BLONDET |
| Siren | 511781940 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 3271 |
| Management number | 2009B00159 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11190 Couiza |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 200 929.00 | 35 467.00 | 165 462.00 | 200 929.00 |
AR Technical installations, industrial equipment and tools | 105 363.00 | 70 703.00 | 34 660.00 | 105 363.00 |
AT Other tangible assets | 65 594.00 | 63 879.00 | 1 714.00 | 65 594.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 371 901.00 | 170 050.00 | 201 851.00 | 371 901.00 |
BL Raw materials, supplies | 99 138.00 | 99 138.00 | 99 138.00 | |
BN Goods in progress | 283 612.00 | 283 612.00 | 283 612.00 | |
BT Goods | 50 706.00 | 50 706.00 | 50 706.00 | |
BV Advances and down payments on orders | 841.00 | 841.00 | 841.00 | |
BX Customers and related accounts | 188 174.00 | 60 093.00 | 128 081.00 | 188 174.00 |
BZ Other receivables | 28 942.00 | 28 942.00 | 28 942.00 | |
CF Cash and cash equivalents | 3 285.00 | 3 285.00 | 3 285.00 | |
CH Prepaid expenses | 1 634.00 | 1 634.00 | 1 634.00 | |
CJ TOTAL (II) | 656 332.00 | 60 093.00 | 596 239.00 | 656 332.00 |
CO Grand total (0 to V) | 1 028 233.00 | 230 143.00 | 798 090.00 | 1 028 233.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 170 000.00 | 170 000.00 | ||
DD Legal reserve (1) | 17 000.00 | 17 000.00 | ||
DH Retained earnings | 221 898.00 | 221 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 311.00 | 2 311.00 | ||
DL TOTAL (I) | 411 210.00 | 411 210.00 | ||
DU Loans and Debts from Credit Institutions (3) | 128 922.00 | 128 922.00 | ||
DW Advances and down payments received on current orders | 149 203.00 | 149 203.00 | ||
DX Trade payables and related accounts | 34 657.00 | 34 657.00 | ||
DY Tax and social security liabilities | 59 569.00 | 59 569.00 | ||
EA Other liabilities | 14 530.00 | 14 530.00 | ||
EC TOTAL (IV) | 386 881.00 | 386 881.00 | ||
EE Grand total (I to V) | 798 090.00 | 798 090.00 | ||
EG Accrued income and payables due within one year | 137 445.00 | 137 445.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 064.00 | 6 064.00 | ||
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