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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : BLUEKEM PROCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | BLUEKEM PROCESS |
| Siren | 810286559 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 9440 |
| Management number | 2015B00641 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
044 Total Fixed Assets | 1 390.00 | 1 390.00 | 1 390.00 | |
072 Receivables – Other | 1 802.00 | 1 802.00 | 1 802.00 | |
084 Cash | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 2 708.00 | 2 708.00 | 2 708.00 | |
110 Total Assets | 4 098.00 | 4 098.00 | 4 098.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 685.00 | |||
136 Profit for the Year | -11 530.00 | |||
142 Total Equity - Total I | -1 215.00 | |||
172 Other debts | 4 503.00 | |||
176 Total debts | 4 503.00 | |||
180 Liabilities Total | 3 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 354.00 | 11 354.00 | ||
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
264 Total operating expenses | 11 530.00 | 11 530.00 | ||
270 Operating profit | -11 530.00 | -11 530.00 | ||
310 Profit or loss | -11 530.00 | -11 530.00 | ||
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