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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : BLEUCIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | BLEUCIEL |
| Siren | 831410469 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 89370 |
| Management number | 2017B19108 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 966.00 | 966.00 | 966.00 | |
096 Total Current Assets + Prepaid Expenses | 1 570.00 | 1 570.00 | 1 570.00 | |
110 Total Assets | 1 570.00 | 1 570.00 | 1 570.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -6 314.00 | |||
142 Total Equity - Total I | -6 313.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 073.00 | |||
172 Other debts | 5 723.00 | |||
176 Total debts | 7 883.00 | |||
180 Liabilities Total | 1 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 897.00 | 897.00 | ||
242 Other external expenses | 4 588.00 | 4 588.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 487.00 | 5 487.00 | ||
270 Operating profit | -5 487.00 | -5 487.00 | ||
300 Exceptional expenses | 826.00 | 826.00 | ||
310 Profit or loss | -6 314.00 | -6 314.00 | ||
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