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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : REVE BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| Name | REVE BLEU |
| Siren | 831817143 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2007 |
| Management number | 2017B00422 |
| Activity code | 4674A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24120 TERRASSON LAVILLEDIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
014 Intangible Assets - Other | 110.00 | 68.00 | 42.00 | 110.00 |
028 Tangible Assets | 21 130.00 | 5 401.00 | 15 729.00 | 21 130.00 |
044 Total Fixed Assets | 301 240.00 | 5 470.00 | 295 771.00 | 301 240.00 |
060 Merchandise inventory | 41 115.00 | 41 115.00 | 41 115.00 | |
068 Receivables – Trade and related accounts | 40 994.00 | 40 994.00 | 40 994.00 | |
072 Receivables – Other | 5 396.00 | 5 396.00 | 5 396.00 | |
084 Cash | 270 324.00 | 270 324.00 | 270 324.00 | |
092 Prepaid expenses | 1 487.00 | 1 487.00 | 1 487.00 | |
096 Total Current Assets + Prepaid Expenses | 359 317.00 | 359 317.00 | 359 317.00 | |
110 Total Assets | 660 557.00 | 5 470.00 | 655 088.00 | 660 557.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 205 251.00 | |||
142 Total Equity - Total I | 255 251.00 | |||
156 Loans and similar debts | 272 709.00 | |||
166 Suppliers and related accounts | 79 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 32 324.00 | |||
174 Prepaid income | 15 417.00 | |||
176 Total debts | 399 836.00 | |||
180 Liabilities Total | 655 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301 240.00 | |||
195 Of which payables due in more than one year | 226 211.00 | |||
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