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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : BLUENTERPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| 2021-03-11 | Public | 2020-03-31 | Complete |
| 2020-03-27 | Public | 2019-03-31 | Complete |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| 2017-09-05 | Public | 2017-03-31 | Complete |
| Name | BLUENTERPRISES |
| Siren | 809655921 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 115360 |
| Management number | 2015B03229 |
| Activity code | 6820B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 012.00 | 1 000 012.00 | 1 000 012.00 | |
044 Total Fixed Assets | 1 000 012.00 | 1 000 012.00 | 1 000 012.00 | |
080 Sellable securities | 1 787 095.00 | 36 336.00 | 1 750 759.00 | 1 787 095.00 |
084 Cash | 292 834.00 | 292 834.00 | 292 834.00 | |
096 Total Current Assets + Prepaid Expenses | 2 079 929.00 | 36 336.00 | 2 043 593.00 | 2 079 929.00 |
110 Total Assets | 3 530 069.00 | 36 336.00 | 3 493 733.00 | 3 530 069.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -30 664.00 | |||
136 Profit for the Year | -57 858.00 | |||
142 Total Equity - Total I | 911 478.00 | |||
156 Loans and similar debts | 2 580 801.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
176 Total debts | 2 582 190.00 | |||
180 Liabilities Total | 3 493 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 032.00 | 2 348.00 | 8 032.00 | |
244 Taxes, duties and similar payments | 725.00 | 75.00 | 725.00 | |
264 Total operating expenses | 8 757.00 | 2 423.00 | 8 757.00 | |
270 Operating profit | -6 757.00 | -2 423.00 | -6 757.00 | |
294 Financial expenses | 49 100.00 | 49 100.00 | ||
310 Profit or loss | -57 858.00 | -2 423.00 | -57 858.00 | |
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