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BALANCE SHEET (
2019-12-05)
THE LIST OF BALANCE SHEET : BLANCHOT BOBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BLANCHOT BOBET |
| Siren | 529761231 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 10918 |
| Management number | 2011B00089 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 000.00 | 159 000.00 | 159 000.00 | |
014 Intangible Assets - Other | 23 770.00 | 23 770.00 | 23 770.00 | |
028 Tangible Assets | 71 172.00 | 59 261.00 | 11 912.00 | 71 172.00 |
040 Financial Assets | 5 070.00 | 5 070.00 | 5 070.00 | |
044 Total Fixed Assets | 259 012.00 | 83 031.00 | 175 982.00 | 259 012.00 |
050 Raw materials, supplies, in progress | 7 085.00 | 7 085.00 | 7 085.00 | |
072 Receivables – Other | 7 820.00 | 7 820.00 | 7 820.00 | |
084 Cash | 41 896.00 | 41 896.00 | 41 896.00 | |
092 Prepaid expenses | 2 112.00 | 2 112.00 | 2 112.00 | |
096 Total Current Assets + Prepaid Expenses | 58 914.00 | 58 914.00 | 58 914.00 | |
110 Total Assets | 317 926.00 | 83 031.00 | 234 895.00 | 317 926.00 |
120 Share or Individual Capital | 33 500.00 | |||
126 Legal Reserve | 3 350.00 | |||
132 Other Reserves | 99 000.00 | |||
134 Retained Earnings | 964.00 | |||
136 Profit for the Year | 29 571.00 | |||
142 Total Equity - Total I | 166 385.00 | |||
156 Loans and similar debts | 32 111.00 | |||
166 Suppliers and related accounts | 14 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 726.00 | |||
172 Other debts | 22 312.00 | |||
176 Total debts | 68 510.00 | |||
180 Liabilities Total | 234 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 717.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 907.00 | |||
195 Of which payables due in more than one year | 16 216.00 | |||
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