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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : DU BLEU SUR LE CHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| Name | DU BLEU SUR LE CHEMIN |
| Siren | 822785911 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65915 |
| Management number | 2016B21387 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 566.00 | 530.00 | 1 035.00 | 1 566.00 |
BJ TOTAL (I) | 1 566.00 | 530.00 | 1 035.00 | 1 566.00 |
BZ Other receivables | 44 899.00 | 44 899.00 | 44 899.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 57 366.00 | 57 366.00 | 57 366.00 | |
CJ TOTAL (II) | 102 281.00 | 102 281.00 | 102 281.00 | |
CO Grand total (0 to V) | 103 847.00 | 530.00 | 103 316.00 | 103 847.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 776.00 | 43 776.00 | ||
DL TOTAL (I) | 43 876.00 | 43 876.00 | ||
DX Trade payables and related accounts | 42 515.00 | 42 515.00 | ||
DY Tax and social security liabilities | 16 926.00 | 16 926.00 | ||
EC TOTAL (IV) | 59 440.00 | 59 440.00 | ||
EE Grand total (I to V) | 103 316.00 | 103 316.00 | ||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 1.00 | 1.00 | ||
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