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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : BLEU HORIZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| Name | BLEU HORIZON |
| Siren | 797718095 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 476 |
| Management number | 2013D00185 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 160 CHEMIN FREDELINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 990 000.00 | 109 335.00 | 880 665.00 | 990 000.00 |
044 Total Fixed Assets | 990 000.00 | 109 335.00 | 880 665.00 | 990 000.00 |
068 Receivables – Trade and related accounts | 3.00 | 3.00 | 3.00 | |
072 Receivables – Other | 12 801.00 | 12 801.00 | 12 801.00 | |
084 Cash | 25 715.00 | 25 715.00 | 25 715.00 | |
096 Total Current Assets + Prepaid Expenses | 38 518.00 | 38 518.00 | 38 518.00 | |
110 Total Assets | 1 028 518.00 | 109 335.00 | 919 183.00 | 1 028 518.00 |
120 Share or Individual Capital | 990 000.00 | |||
134 Retained Earnings | -62 629.00 | |||
136 Profit for the Year | -16 323.00 | |||
142 Total Equity - Total I | 911 048.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 8 070.00 | |||
176 Total debts | 8 135.00 | |||
180 Liabilities Total | 919 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 994.00 | 53 994.00 | ||
232 Total operating income excluding VAT | 53 994.00 | 53 994.00 | ||
242 Other external expenses | 19 577.00 | 19 577.00 | ||
244 Taxes, duties and similar payments | 5 653.00 | 5 653.00 | ||
254 Depreciation and amortization | 45 087.00 | 45 087.00 | ||
264 Total operating expenses | 70 317.00 | 70 317.00 | ||
270 Operating profit | -16 323.00 | -16 323.00 | ||
310 Profit or loss | -16 323.00 | -16 323.00 | ||
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