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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : BLUE SEARCH CONSEIL SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-09-30 | Complete |
| 2022-11-14 | Public | 2020-09-30 | Complete |
| 2021-07-29 | Partially confidential | 2019-09-30 | Complete |
| 2018-09-19 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-17 | Partially confidential | 2016-09-30 | Complete |
| 2017-03-06 | Public | 2015-09-30 | Complete |
| 2017-03-03 | Public | 2014-09-30 | Complete |
| 2017-02-21 | Public | 2013-09-30 | Complete |
| 2017-02-10 | Public | 2012-09-30 | Complete |
| 2017-01-11 | Public | 2011-09-30 | Complete |
| Name | BLUE SEARCH CONSEIL |
| Siren | 428166201 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 93298 |
| Management number | 1999B18246 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 500.00 | 13 156.00 | 1 344.00 | 14 500.00 |
AJ Other Intangible Assets | 179 913.00 | 29 986.00 | 149 927.00 | 179 913.00 |
AT Other tangible assets | 292 491.00 | 153 868.00 | 138 623.00 | 292 491.00 |
BD Other fixed assets | 39 995.00 | 39 995.00 | 39 995.00 | |
BH Other financial assets | 132 000.00 | 132 000.00 | 132 000.00 | |
BJ TOTAL (I) | 658 898.00 | 237 004.00 | 421 895.00 | 658 898.00 |
BX Customers and related accounts | 518 889.00 | 7 700.00 | 511 189.00 | 518 889.00 |
BZ Other receivables | 216 471.00 | 216 471.00 | 216 471.00 | |
CD Marketable securities | 1 106 640.00 | 1 106 640.00 | 1 106 640.00 | |
CF Cash and cash equivalents | 864 551.00 | 864 551.00 | 864 551.00 | |
CH Prepaid expenses | 14 770.00 | 14 770.00 | 14 770.00 | |
CJ TOTAL (II) | 2 721 320.00 | 7 700.00 | 2 713 620.00 | 2 721 320.00 |
CO Grand total (0 to V) | 3 380 219.00 | 244 704.00 | 3 135 515.00 | 3 380 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 32 627.00 | 32 627.00 | 32 627.00 | |
DH Retained earnings | 2 562 804.00 | 3 824 454.00 | 2 562 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 124 183.00 | 442 350.00 | 124 183.00 | |
DL TOTAL (I) | 2 772 414.00 | 4 352 231.00 | 2 772 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 757.00 | 121.00 | 13 757.00 | |
DX Trade payables and related accounts | 65 849.00 | 107 628.00 | 65 849.00 | |
DY Tax and social security liabilities | 252 735.00 | 376 542.00 | 252 735.00 | |
EA Other liabilities | 30 760.00 | 1 090.00 | 30 760.00 | |
EC TOTAL (IV) | 363 100.00 | 485 381.00 | 363 100.00 | |
EE Grand total (I to V) | 3 135 515.00 | 4 837 612.00 | 3 135 515.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 94 850.00 | 3 500.00 | 90 650.00 | 94 850.00 |
7B Total provisions for depreciation | 94 850.00 | 3 500.00 | 90 650.00 | 94 850.00 |
7C Grand total | 94 850.00 | 3 500.00 | 90 650.00 | 94 850.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 13 757.00 | 13 757.00 | 13 757.00 | |
8B Suppliers and Related Accounts | 65 849.00 | 65 849.00 | 65 849.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 760.00 | 30 760.00 | 30 760.00 | |
VQ Other Taxes, Duties, and Similar Debts | 252 735.00 | 252 735.00 | 252 735.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 882 129.00 | 750 129.00 | 132 000.00 | 882 129.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 363 100.00 | 363 100.00 | 363 100.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 11.00 | 11.00 | ||
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