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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : BLEU DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2022-02-14 | Public | 2021-06-30 | Simplified |
| 2020-02-03 | Public | 2019-06-30 | Simplified |
| 2019-03-15 | Public | 2018-06-30 | Simplified |
| 2018-01-16 | Public | 2017-06-30 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Simplified |
| Name | BLEU DE FRANCE |
| Siren | 492354584 |
| Closing | 2016-06-30 |
| Registry code | 7102 |
| Registration number | 234 |
| Management number | 2006B00394 |
| Activity code | 4939B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71880 Châtenoy-le-Royal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 599.00 | 53 075.00 | 1 525.00 | 54 599.00 |
044 Total Fixed Assets | 54 599.00 | 53 075.00 | 1 525.00 | 54 599.00 |
072 Receivables – Other | 95 671.00 | 95 671.00 | 95 671.00 | |
084 Cash | 3 872.00 | 3 872.00 | 3 872.00 | |
096 Total Current Assets + Prepaid Expenses | 99 543.00 | 99 543.00 | 99 543.00 | |
110 Total Assets | 154 143.00 | 53 075.00 | 101 068.00 | 154 143.00 |
120 Share or Individual Capital | 138 604.00 | |||
134 Retained Earnings | -42 375.00 | |||
136 Profit for the Year | 3 567.00 | |||
142 Total Equity - Total I | 99 796.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
176 Total debts | 1 272.00 | |||
180 Liabilities Total | 101 068.00 | |||
199 Of which current accounts of debit partners | 89 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 744.00 | 1 744.00 | ||
254 Depreciation and amortization | 1 801.00 | 1 801.00 | ||
264 Total operating expenses | 3 544.00 | 3 544.00 | ||
270 Operating profit | -3 544.00 | -3 544.00 | ||
280 Financial income | 2 236.00 | 2 236.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | 3 567.00 | 3 567.00 | ||
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