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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : BLEUES LATITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BLEUES LATITUDES |
| Siren | 444516561 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3268 |
| Management number | 2002B00298 |
| Activity code | 4752A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13750 PLAN D ORGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 710.00 | 710.00 | 710.00 | |
028 Tangible Assets | 9 626.00 | 8 726.00 | 900.00 | 9 626.00 |
044 Total Fixed Assets | 10 336.00 | 9 436.00 | 900.00 | 10 336.00 |
060 Merchandise inventory | 3 711.00 | 3 711.00 | 3 711.00 | |
068 Receivables – Trade and related accounts | 5 343.00 | 5 343.00 | 5 343.00 | |
072 Receivables – Other | 8 821.00 | 8 821.00 | 8 821.00 | |
080 Sellable securities | 31 689.00 | 31 689.00 | 31 689.00 | |
084 Cash | 68 796.00 | 68 796.00 | 68 796.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 118 360.00 | 118 360.00 | 118 360.00 | |
110 Total Assets | 128 697.00 | 9 436.00 | 119 260.00 | 128 697.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 44 879.00 | |||
136 Profit for the Year | 28 548.00 | |||
142 Total Equity - Total I | 77 928.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268.00 | |||
172 Other debts | 32 530.00 | |||
176 Total debts | 41 333.00 | |||
180 Liabilities Total | 119 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 403.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 083.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 403.00 | 1 403.00 | ||
490 Total Fixed Assets (Gross Value) | 10 336.00 | 10 336.00 | ||
492 Total Fixed Assets (Increases) | 1 403.00 | 1 403.00 | ||
494 Total Fixed Assets (Decreases) | 1 403.00 | 1 403.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 368.00 | 1 368.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 083.00 | 1 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -285.00 | -285.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 803.00 | 41 803.00 | ||
378 Amount of deductible VAT on goods and services | 18 437.00 | 18 437.00 | ||
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