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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : BLUEWOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-02-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-16 | Public | 2016-09-30 | Complete |
| Name | BLUEWOOD |
| Siren | 480829837 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 2951 |
| Management number | 2008B40166 |
| Activity code | 3230Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84320 ENTRAIGUES SUR LA SORGUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 97 668.00 | 82 602.00 | 15 066.00 | 97 668.00 |
AH Goodwill | 2 216.00 | 2 216.00 | 2 216.00 | |
AJ Other Intangible Assets | 83 377.00 | 80 145.00 | 3 232.00 | 83 377.00 |
AN Land | 2 500.00 | 2 500.00 | 2 500.00 | |
AP Buildings | 67 397.00 | 66 695.00 | 702.00 | 67 397.00 |
AR Technical installations, industrial equipment and tools | 768 598.00 | 189 575.00 | 579 023.00 | 768 598.00 |
AT Other tangible assets | 98 743.00 | 96 505.00 | 2 238.00 | 98 743.00 |
BH Other financial assets | 16 235.00 | 16 235.00 | 16 235.00 | |
BJ TOTAL (I) | 1 136 734.00 | 518 023.00 | 618 711.00 | 1 136 734.00 |
BL Raw materials, supplies | 419 813.00 | 419 813.00 | 419 813.00 | |
BN Goods in progress | 137 999.00 | 137 999.00 | 137 999.00 | |
BX Customers and related accounts | 332 741.00 | 36 432.00 | 296 309.00 | 332 741.00 |
BZ Other receivables | 258 347.00 | 258 347.00 | 258 347.00 | |
CB Subscribed and called capital, not paid | ||||
CF Cash and cash equivalents | 2 318.00 | 2 318.00 | 2 318.00 | |
CH Prepaid expenses | 21 606.00 | 21 606.00 | 21 606.00 | |
CJ TOTAL (II) | 1 172 824.00 | 36 432.00 | 1 136 392.00 | 1 172 824.00 |
CO Grand total (0 to V) | 2 309 558.00 | 554 455.00 | 1 755 103.00 | 2 309 558.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DH Retained earnings | -26 959.00 | -35 896.00 | -26 959.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -67 421.00 | 8 938.00 | -67 421.00 | |
DL TOTAL (I) | 355 621.00 | 423 041.00 | 355 621.00 | |
DN Conditional advances | 144 151.00 | 36 000.00 | 144 151.00 | |
DO TOTAL (II) | 144 151.00 | 36 000.00 | 144 151.00 | |
DU Loans and Debts from Credit Institutions (3) | 774 944.00 | 704 457.00 | 774 944.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 500.00 | 47 500.00 | 37 500.00 | |
DX Trade payables and related accounts | 222 493.00 | 210 860.00 | 222 493.00 | |
DY Tax and social security liabilities | 174 572.00 | 145 178.00 | 174 572.00 | |
EA Other liabilities | 45 822.00 | 80 745.00 | 45 822.00 | |
EC TOTAL (IV) | 1 255 331.00 | 1 188 741.00 | 1 255 331.00 | |
EE Grand total (I to V) | 1 755 103.00 | 1 647 782.00 | 1 755 103.00 | |
EG Accrued income and payables due within one year | 774 065.00 | 742 773.00 | 774 065.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 201 721.00 | 200 411.00 | 201 721.00 | |
EI Including equity loans | 37 500.00 | 37 500.00 | ||
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