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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : BLUE-PRINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| Name | BLUE-PRINT |
| Siren | 442705562 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26984 |
| Management number | 2008B03904 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 424.00 | 3 827.00 | 597.00 | 4 424.00 |
BH Other financial assets | 4 516.00 | 4 516.00 | 4 516.00 | |
BJ TOTAL (I) | 9 090.00 | 3 827.00 | 5 263.00 | 9 090.00 |
BT Goods | 23 195.00 | 23 195.00 | 23 195.00 | |
BX Customers and related accounts | 35 165.00 | 35 165.00 | 35 165.00 | |
BZ Other receivables | 89 352.00 | 89 352.00 | 89 352.00 | |
CF Cash and cash equivalents | 211 393.00 | 211 393.00 | 211 393.00 | |
CH Prepaid expenses | 10 730.00 | 10 730.00 | 10 730.00 | |
CJ TOTAL (II) | 369 835.00 | 369 835.00 | 369 835.00 | |
CO Grand total (0 to V) | 378 925.00 | 3 827.00 | 375 097.00 | 378 925.00 |
CP Shares due in less than one year | 4 516.00 | 4 516.00 | ||
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -81 473.00 | -1 129.00 | -81 473.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 298.00 | -80 344.00 | 12 298.00 | |
DL TOTAL (I) | -60 925.00 | -73 223.00 | -60 925.00 | |
DP Provisions for Risks | 44 800.00 | |||
DR TOTAL (IV) | 44 800.00 | |||
DU Loans and Debts from Credit Institutions (3) | 315.00 | 1 260.00 | 315.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 950.00 | 3.00 | 23 950.00 | |
DX Trade payables and related accounts | 371 428.00 | 303 019.00 | 371 428.00 | |
DY Tax and social security liabilities | 15 236.00 | 20 476.00 | 15 236.00 | |
EA Other liabilities | 7 580.00 | 6 527.00 | 7 580.00 | |
EB Prepaid income (2) | 17 513.00 | 30 024.00 | 17 513.00 | |
EC TOTAL (IV) | 436 022.00 | 361 309.00 | 436 022.00 | |
EE Grand total (I to V) | 375 097.00 | 332 886.00 | 375 097.00 | |
EG Accrued income and payables due within one year | 436 022.00 | 361 309.00 | 436 022.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 315.00 | 1 245.00 | 315.00 | |
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