Grow your business safely with BLEUE MER
All the information you need about BLEUE MER to develop and secure your business in France
B
HOME >
CORPORATES
>
BLEUE MER >
BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : BLEUE MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2020-12-31 | Complete |
| 2022-01-07 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | BLEUE MER |
| Siren | 489995076 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 4110 |
| Management number | 2016B00083 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 FONTVIEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 419 501.00 | 133 502.00 | 285 999.00 | 419 501.00 |
044 Total Fixed Assets | 419 501.00 | 133 502.00 | 285 999.00 | 419 501.00 |
068 Receivables – Trade and related accounts | 1 873.00 | 1 873.00 | 1 873.00 | |
072 Receivables – Other | 173 737.00 | 173 737.00 | 173 737.00 | |
084 Cash | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 175 649.00 | 175 649.00 | 175 649.00 | |
110 Total Assets | 595 150.00 | 133 502.00 | 461 648.00 | 595 150.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -377 206.00 | |||
136 Profit for the Year | 28 868.00 | |||
142 Total Equity - Total I | -346 838.00 | |||
156 Loans and similar debts | 794 319.00 | |||
166 Suppliers and related accounts | 13 996.00 | |||
172 Other debts | 170.00 | |||
176 Total debts | 808 486.00 | |||
180 Liabilities Total | 461 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 437.00 | 20 437.00 | ||
232 Total operating income excluding VAT | 20 437.00 | 20 437.00 | ||
242 Other external expenses | 3 261.00 | 3 261.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
254 Depreciation and amortization | 10 856.00 | 10 856.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 16 025.00 | 16 025.00 | ||
270 Operating profit | 4 412.00 | 4 412.00 | ||
290 Exceptional income | 24 456.00 | 24 456.00 | ||
310 Profit or loss | 28 868.00 | 28 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 419 501.00 | 419 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 044.00 | 2 044.00 | ||
378 Amount of deductible VAT on goods and services | 945.00 | 945.00 | ||
all companies in France
Complete and comprehensive database.
