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BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : BLUE TANK IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-09-30 | Complete |
| 2022-04-08 | Public | 2021-09-30 | Complete |
| 2021-03-23 | Public | 2020-09-30 | Complete |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| 2018-04-26 | Public | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | BLUE TANK IMMOBILIER |
| Siren | 538448499 |
| Closing | 2018-09-30 |
| Registry code | 4002 |
| Registration number | 934 |
| Management number | 2011B00462 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40210 SOLFERINO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 88 146.00 | 88 146.00 | 88 146.00 | |
AP Buildings | 645 438.00 | 67 358.00 | 578 079.00 | 645 438.00 |
BJ TOTAL (I) | 733 584.00 | 67 358.00 | 666 225.00 | 733 584.00 |
CF Cash and cash equivalents | 19 677.00 | 19 677.00 | 19 677.00 | |
CJ TOTAL (II) | 19 677.00 | 19 677.00 | 19 677.00 | |
CO Grand total (0 to V) | 753 261.00 | 67 358.00 | 685 903.00 | 753 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 86 973.00 | 86 973.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 145.00 | 42 145.00 | ||
DL TOTAL (I) | 131 319.00 | 131 319.00 | ||
DU Loans and Debts from Credit Institutions (3) | 528 225.00 | 528 225.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 600.00 | 9 600.00 | ||
DW Advances and down payments received on current orders | 8 186.00 | 8 186.00 | ||
DX Trade payables and related accounts | 72.00 | 72.00 | ||
DY Tax and social security liabilities | 8 501.00 | 8 501.00 | ||
EC TOTAL (IV) | 554 584.00 | 554 584.00 | ||
EE Grand total (I to V) | 685 903.00 | 685 903.00 | ||
EG Accrued income and payables due within one year | 87 219.00 | 87 219.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 000.00 | 84 000.00 | 84 000.00 | |
FJ Net sales | 84 000.00 | 84 000.00 | 84 000.00 | |
FR Total operating income (I) | 84 000.00 | |||
FW Other purchases and external expenses | 2 513.00 | |||
FX Taxes, duties, and similar payments | 2 447.00 | |||
GA Operating Expenses - Depreciation and Amortization | 23 626.00 | |||
GF Total Operating Expenses (II) | 28 589.00 | |||
GG - OPERATING RESULT (I - II) | 55 410.00 | |||
GR Interest and similar expenses | 3 758.00 | |||
GU Total financial expenses (VI) | 3 758.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 758.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 51 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 507.00 | 9 507.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 000.00 | 84 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 854.00 | 41 854.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 145.00 | 42 145.00 | ||
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