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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : BLOSSOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Partially confidential | 2018-08-31 | Complete |
| 2018-01-09 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-02 | Partially confidential | 2016-08-31 | Complete |
| Name | BLOSSOM |
| Siren | 800291973 |
| Closing | 2018-08-31 |
| Registry code | 9401 |
| Registration number | 2888 |
| Management number | 2018B05952 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92170 VANVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 173.00 | 911.00 | 263.00 | 1 173.00 |
BJ TOTAL (I) | 1 173.00 | 911.00 | 263.00 | 1 173.00 |
BL Raw materials, supplies | 4 410.00 | 4 410.00 | 4 410.00 | |
BR Intermediate and finished products | 9 925.00 | 9 925.00 | 9 925.00 | |
BV Advances and down payments on orders | 8 928.00 | 8 928.00 | 8 928.00 | |
BX Customers and related accounts | 25 773.00 | 25 773.00 | 25 773.00 | |
BZ Other receivables | 9 255.00 | 9 255.00 | 9 255.00 | |
CF Cash and cash equivalents | 2 422.00 | 2 422.00 | 2 422.00 | |
CJ TOTAL (II) | 60 712.00 | 60 712.00 | 60 712.00 | |
CO Grand total (0 to V) | 61 885.00 | 911.00 | 60 975.00 | 61 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 27.00 | 27.00 | ||
DH Retained earnings | -479.00 | -479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 900.00 | 900.00 | ||
DL TOTAL (I) | 1 448.00 | 1 448.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 632.00 | 17 632.00 | ||
DW Advances and down payments received on current orders | 24 754.00 | 24 754.00 | ||
DX Trade payables and related accounts | 8 456.00 | 8 456.00 | ||
DY Tax and social security liabilities | 7 532.00 | 7 532.00 | ||
EA Other liabilities | 1 152.00 | 1 152.00 | ||
EC TOTAL (IV) | 59 527.00 | 59 527.00 | ||
EE Grand total (I to V) | 60 975.00 | 60 975.00 | ||
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