All the information you need about LE BLOEMSTRAETE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| 2020-02-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LE BLOEMSTRAETE |
| Siren | 802851212 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003134 |
| Management number | 2014B00311 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59173 RENESCURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
014 Intangible Assets - Other | 2 070.00 | 512.00 | 1 557.00 | 2 070.00 |
028 Tangible Assets | 93 429.00 | 50 048.00 | 43 380.00 | 93 429.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 100 515.00 | 50 561.00 | 49 954.00 | 100 515.00 |
064 Advances and down payments on orders | 1 197.00 | 1 197.00 | 1 197.00 | |
068 Receivables – Trade and related accounts | 1 449.00 | 1 449.00 | 1 449.00 | |
072 Receivables – Other | 1 853.00 | 1 853.00 | 1 853.00 | |
084 Cash | 58 584.00 | 58 584.00 | 58 584.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 63 484.00 | 63 484.00 | 63 484.00 | |
110 Total Assets | 164 000.00 | 50 561.00 | 113 439.00 | 164 000.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 9 620.00 | |||
136 Profit for the Year | 20 014.00 | |||
140 Regulated Provisions | 7 274.00 | |||
142 Total Equity - Total I | 58 909.00 | |||
156 Loans and similar debts | 16 000.00 | |||
164 Advances and down payments received on current orders | 62.00 | |||
166 Suppliers and related accounts | 1 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 293.00 | |||
172 Other debts | 36 585.00 | |||
176 Total debts | 54 529.00 | |||
180 Liabilities Total | 113 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 819.00 | |||
193 Of which financial assets due in less than one year | 16.00 | |||
195 Of which payables due in more than one year | 16 000.00 | |||
