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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : BLUEWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-16 | Public | 2016-09-30 | Complete |
| Name | BLUEWOOD |
| Siren | 480829837 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 909 |
| Management number | 2008B40166 |
| Activity code | 3230Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 Entraigues sur-la-sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 97 668.00 | 79 745.00 | 17 923.00 | 97 668.00 |
AH Goodwill | 2 216.00 | 2 216.00 | 2 216.00 | |
AJ Other Intangible Assets | 83 377.00 | 78 655.00 | 4 722.00 | 83 377.00 |
AN Land | 2 500.00 | 2 364.00 | 136.00 | 2 500.00 |
AP Buildings | 67 397.00 | 65 319.00 | 2 078.00 | 67 397.00 |
AR Technical installations, industrial equipment and tools | 411 133.00 | 127 291.00 | 283 843.00 | 411 133.00 |
AT Other tangible assets | 97 374.00 | 91 739.00 | 5 635.00 | 97 374.00 |
BH Other financial assets | 16 235.00 | 16 235.00 | 16 235.00 | |
BJ TOTAL (I) | 777 900.00 | 445 112.00 | 332 788.00 | 777 900.00 |
BL Raw materials, supplies | 399 897.00 | 399 897.00 | 399 897.00 | |
BX Customers and related accounts | 451 013.00 | 12 578.00 | 438 435.00 | 451 013.00 |
BZ Other receivables | 240 252.00 | 240 252.00 | 240 252.00 | |
CB Subscribed and called capital, not paid | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 11 800.00 | 11 800.00 | 11 800.00 | |
CH Prepaid expenses | 24 611.00 | 24 611.00 | 24 611.00 | |
CJ TOTAL (II) | 1 327 573.00 | 12 578.00 | 1 314 994.00 | 1 327 573.00 |
CO Grand total (0 to V) | 2 105 473.00 | 457 690.00 | 1 647 782.00 | 2 105 473.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 250 000.00 | 450 000.00 | |
DH Retained earnings | -35 896.00 | -37 469.00 | -35 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 938.00 | 1 573.00 | 8 938.00 | |
DL TOTAL (I) | 423 041.00 | 214 104.00 | 423 041.00 | |
DN Conditional advances | 36 000.00 | 36 000.00 | ||
DO TOTAL (II) | 36 000.00 | 36 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 704 457.00 | 520 344.00 | 704 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 500.00 | 25 000.00 | 47 500.00 | |
DX Trade payables and related accounts | 210 860.00 | 195 508.00 | 210 860.00 | |
DY Tax and social security liabilities | 145 178.00 | 128 287.00 | 145 178.00 | |
EA Other liabilities | 80 745.00 | 16 435.00 | 80 745.00 | |
EC TOTAL (IV) | 1 188 741.00 | 885 573.00 | 1 188 741.00 | |
EE Grand total (I to V) | 1 647 782.00 | 1 099 677.00 | 1 647 782.00 | |
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