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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : BLN Promotion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-15 | Public | 2016-12-31 | Complete |
| Name | BLN Promotion |
| Siren | 807442926 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 12248 |
| Management number | 2014B01200 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 ALBERTVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 430 350.00 | 430 350.00 | 430 350.00 | |
BX Customers and related accounts | 853.00 | 853.00 | 853.00 | |
BZ Other receivables | 40 835.00 | 40 835.00 | 40 835.00 | |
CF Cash and cash equivalents | 16 556.00 | 16 556.00 | 16 556.00 | |
CJ TOTAL (II) | 488 595.00 | 488 595.00 | 488 595.00 | |
CO Grand total (0 to V) | 488 595.00 | 488 595.00 | 488 595.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 13 351.00 | 13 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 968.00 | 5 968.00 | ||
DL TOTAL (I) | 30 320.00 | 30 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 775.00 | 50 775.00 | ||
DX Trade payables and related accounts | 213 522.00 | 213 522.00 | ||
DY Tax and social security liabilities | 2 161.00 | 2 161.00 | ||
EA Other liabilities | 191 816.00 | 191 816.00 | ||
EC TOTAL (IV) | 458 275.00 | 458 275.00 | ||
EE Grand total (I to V) | 488 595.00 | 488 595.00 | ||
EG Accrued income and payables due within one year | 458 275.00 | 458 275.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 213 522.00 | 213 522.00 | 213 522.00 | |
8E Income Taxes | 1 058.00 | 1 058.00 | 1 058.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 191 816.00 | 191 816.00 | 191 816.00 | |
UX Other trade receivables | 853.00 | 853.00 | 853.00 | |
VB VAT | 35 989.00 | 35 989.00 | 35 989.00 | |
VI Group and Associates | 50 775.00 | 50 775.00 | 50 775.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 4 845.00 | 4 845.00 | 4 845.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 688.00 | 41 688.00 | 41 688.00 | |
VW VAT | 1 103.00 | 1 103.00 | 1 103.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 458 275.00 | 458 275.00 | 458 275.00 | |
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