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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : BLAV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-07 | Partially confidential | 2020-09-30 | Complete |
| 2021-01-15 | Partially confidential | 2019-09-30 | Complete |
| Name | BLAV |
| Siren | 797566411 |
| Closing | 2021-09-30 |
| Registry code | 6001 |
| Registration number | 775 |
| Management number | 2014B00205 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 BEAUVAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 390.00 | |||
AR Technical installations, industrial equipment and tools | 72 190.00 | |||
AT Other tangible assets | 94 845.00 | |||
BD Other fixed assets | 100.00 | |||
BH Other financial assets | 18 660.00 | |||
BJ TOTAL (I) | 213 186.00 | |||
BL Raw materials, supplies | 70 865.00 | |||
BT Goods | 1 480 775.00 | |||
BX Customers and related accounts | 1 123 780.00 | |||
BZ Other receivables | 894 645.00 | |||
CF Cash and cash equivalents | 428 361.00 | |||
CH Prepaid expenses | 1 659.00 | |||
CJ TOTAL (II) | 4 000 084.00 | |||
CO Grand total (0 to V) | 4 213 270.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DH Retained earnings | 439 958.00 | 366 187.00 | 439 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 84 773.00 | 73 771.00 | 84 773.00 | |
DL TOTAL (I) | 645 731.00 | 560 958.00 | 645 731.00 | |
DU Loans and Debts from Credit Institutions (3) | 579 460.00 | 681 347.00 | 579 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214 862.00 | 241 128.00 | 214 862.00 | |
DX Trade payables and related accounts | 1 561 157.00 | 767 389.00 | 1 561 157.00 | |
DY Tax and social security liabilities | 336 495.00 | 265 208.00 | 336 495.00 | |
EA Other liabilities | 875 565.00 | 142 134.00 | 875 565.00 | |
EC TOTAL (IV) | 3 567 539.00 | 2 097 206.00 | 3 567 539.00 | |
EE Grand total (I to V) | 4 213 270.00 | 2 658 164.00 | 4 213 270.00 | |
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