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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : BLUBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | BLUBI |
| Siren | 830202370 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007669 |
| Management number | 2017B01172 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 948 000.00 | 948 000.00 | 948 000.00 | |
044 Total Fixed Assets | 948 000.00 | 948 000.00 | 948 000.00 | |
084 Cash | 107 460.00 | 107 460.00 | 107 460.00 | |
096 Total Current Assets + Prepaid Expenses | 107 460.00 | 107 460.00 | 107 460.00 | |
110 Total Assets | 1 055 460.00 | 1 055 460.00 | 1 055 460.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 238 548.00 | |||
142 Total Equity - Total I | 242 548.00 | |||
156 Loans and similar debts | 290 998.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521 374.00 | |||
172 Other debts | 521 374.00 | |||
176 Total debts | 812 912.00 | |||
180 Liabilities Total | 1 055 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 948 000.00 | |||
195 Of which payables due in more than one year | 242 994.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 948 000.00 | 948 000.00 | ||
492 Total Fixed Assets (Increases) | 948 000.00 | 948 000.00 | ||
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