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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : BLUE WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Complete |
| Name | BLUE WAY |
| Siren | 832983118 |
| Closing | 2018-09-30 |
| Registry code | 6851 |
| Registration number | 3159 |
| Management number | 2017D00443 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68650 LAPOUTROIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 328 760.00 | 328 760.00 | 328 760.00 | |
BZ Other receivables | 312 000.00 | 312 000.00 | 312 000.00 | |
CF Cash and cash equivalents | 103 055.00 | 103 055.00 | 103 055.00 | |
CJ TOTAL (II) | 415 055.00 | 415 055.00 | 415 055.00 | |
CO Grand total (0 to V) | 743 815.00 | 743 815.00 | 743 815.00 | |
CU Other investments | 328 760.00 | 328 760.00 | 328 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 308 000.00 | 308 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 424 636.00 | 424 636.00 | ||
DL TOTAL (I) | 732 636.00 | 732 636.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 3 091.00 | 3 091.00 | ||
EA Other liabilities | 7 488.00 | 7 488.00 | ||
EC TOTAL (IV) | 11 179.00 | 11 179.00 | ||
EE Grand total (I to V) | 743 815.00 | 743 815.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 695.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 820.00 | |||
GG - OPERATING RESULT (I - II) | -820.00 | |||
GJ Financial income from other securities and fixed asset receivables | 428 547.00 | |||
GP Total financial income (V) | 428 547.00 | |||
GV - FINANCIAL INCOME (V - VI) | 428 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 427 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 091.00 | 3 091.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 428 547.00 | 428 547.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 911.00 | 3 911.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 424 636.00 | 424 636.00 | ||
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