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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : BLANCSETTY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2019-12-31 | Complete |
| Name | BLANCSETTY |
| Siren | 819436627 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13141 |
| Management number | 2016B07949 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 13 760.00 | 10 277.00 | 3 483.00 | 13 760.00 |
AH Goodwill | 40 200.00 | 40 200.00 | 40 200.00 | |
AR Technical installations, industrial equipment and tools | 2 124.00 | 350.00 | 1 774.00 | 2 124.00 |
AT Other tangible assets | 3 327.00 | 1 197.00 | 2 130.00 | 3 327.00 |
BH Other financial assets | 2 841.00 | 2 841.00 | 2 841.00 | |
BJ TOTAL (I) | 60 128.00 | 11 474.00 | 48 654.00 | 60 128.00 |
BL Raw materials, supplies | 1 465.00 | 1 465.00 | 1 465.00 | |
BX Customers and related accounts | 123.00 | 123.00 | 123.00 | |
BZ Other receivables | 4 862.00 | 4 862.00 | 4 862.00 | |
CF Cash and cash equivalents | 28 192.00 | 28 192.00 | 28 192.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 34 519.00 | 34 519.00 | 34 519.00 | |
CO Grand total (0 to V) | 94 647.00 | 11 474.00 | 83 173.00 | 94 647.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 11 939.00 | 530.00 | 11 939.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 231.00 | 11 409.00 | -4 231.00 | |
DL TOTAL (I) | 15 708.00 | 19 939.00 | 15 708.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 326.00 | 50 820.00 | 51 326.00 | |
DX Trade payables and related accounts | 1 312.00 | 1 312.00 | 1 312.00 | |
DY Tax and social security liabilities | 14 828.00 | 9 234.00 | 14 828.00 | |
EC TOTAL (IV) | 67 466.00 | 61 366.00 | 67 466.00 | |
EE Grand total (I to V) | 83 173.00 | 81 304.00 | 83 173.00 | |
EG Accrued income and payables due within one year | 76 752.00 | 67 466.00 | 76 752.00 | |
EI Including equity loans | 51 326.00 | 51 326.00 | ||
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