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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : BLEU CARMIN DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-01 | Partially confidential | 2017-06-30 | Complete |
| Name | BLEU CARMIN DESIGN |
| Siren | 822367314 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 11633 |
| Management number | 2016B20913 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4 000.00 | 4 000.00 | 4 000.00 | |
AF Concessions, Patents and Similar Rights | 2 400.00 | 209.00 | 2 190.00 | 2 400.00 |
BJ TOTAL (I) | 2 400.00 | 209.00 | 2 190.00 | 2 400.00 |
BR Intermediate and finished products | 8 171.00 | 8 171.00 | 8 171.00 | |
BX Customers and related accounts | 1 756.00 | 1 756.00 | 1 756.00 | |
CF Cash and cash equivalents | 3 256.00 | 3 256.00 | 3 256.00 | |
CH Prepaid expenses | 2 087.00 | 2 087.00 | 2 087.00 | |
CJ TOTAL (II) | 19 426.00 | 19 426.00 | 19 426.00 | |
CO Grand total (0 to V) | 25 826.00 | 209.00 | 25 617.00 | 25 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 783.00 | -16 783.00 | ||
DL TOTAL (I) | -10 783.00 | -10 783.00 | ||
DX Trade payables and related accounts | 3 439.00 | 3 439.00 | ||
DY Tax and social security liabilities | 373.00 | 373.00 | ||
EC TOTAL (IV) | 36 400.00 | 36 400.00 | ||
EE Grand total (I to V) | 25 617.00 | 25 617.00 | ||
EG Accrued income and payables due within one year | 36 400.00 | 36 400.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 400.00 | |||
I4 DECREASES Grand Total | 2 400.00 | |||
IO DECREASES Total including other intangible assets | 2 400.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 400.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 209.00 | |||
PE DEPRECIATION Total including other intangible assets | 209.00 | |||
| 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 | 3 439.00 | 3 439.00 | 3 439.00 | |
VI Group and Associates | 32 588.00 | 32 588.00 | 32 588.00 | |
VQ Other Taxes, Duties, and Similar Debts | 40.00 | 40.00 | 40.00 | |
VW VAT | 333.00 | 333.00 | 333.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 400.00 | 36 400.00 | 36 400.00 | |
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