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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : BLANCHARD-VAISSAUD ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | BLANCHARD-VAISSAUD ELECTRICITE |
| Siren | 512512880 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/004378 |
| Management number | 2009B00182 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71850 CHARNAY-LES-MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 717.00 | 10 717.00 | 10 717.00 | |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 41 173.00 | 20 294.00 | 20 880.00 | 41 173.00 |
AT Other tangible assets | 20 031.00 | 17 433.00 | 2 598.00 | 20 031.00 |
BD Other fixed assets | 323.00 | 323.00 | 323.00 | |
BH Other financial assets | 2 448.00 | 2 448.00 | 2 448.00 | |
BJ TOTAL (I) | 104 692.00 | 48 444.00 | 56 248.00 | 104 692.00 |
BL Raw materials, supplies | 79 135.00 | 79 135.00 | 79 135.00 | |
BP Services in progress | 149 750.00 | 149 750.00 | 149 750.00 | |
BX Customers and related accounts | 86 602.00 | 10 276.00 | 76 325.00 | 86 602.00 |
BZ Other receivables | 7 552.00 | 7 552.00 | 7 552.00 | |
CF Cash and cash equivalents | 22 403.00 | 22 403.00 | 22 403.00 | |
CH Prepaid expenses | 2 541.00 | 2 541.00 | 2 541.00 | |
CJ TOTAL (II) | 347 983.00 | 10 276.00 | 337 706.00 | 347 983.00 |
CO Grand total (0 to V) | 452 675.00 | 58 720.00 | 393 955.00 | 452 675.00 |
CP Shares due in less than one year | 2 448.00 | 2 448.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 67 861.00 | 114 887.00 | 67 861.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 071.00 | -47 027.00 | 5 071.00 | |
DL TOTAL (I) | 81 732.00 | 76 661.00 | 81 732.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 419.00 | 129 825.00 | 117 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 686.00 | 3 210.00 | 7 686.00 | |
DX Trade payables and related accounts | 117 484.00 | 95 124.00 | 117 484.00 | |
DY Tax and social security liabilities | 66 917.00 | 80 185.00 | 66 917.00 | |
EA Other liabilities | 2 717.00 | 7 035.00 | 2 717.00 | |
EC TOTAL (IV) | 312 223.00 | 315 379.00 | 312 223.00 | |
EE Grand total (I to V) | 393 955.00 | 392 039.00 | 393 955.00 | |
EG Accrued income and payables due within one year | 350 407.00 | 252 102.00 | 350 407.00 | |
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