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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : BLEU BLANC ROUGE BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-31 | Partially confidential | 2019-12-31 | Complete |
| Name | BLEU BLANC ROUGE BURGER |
| Siren | 823132634 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2608 |
| Management number | 2016B02218 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77910 GERMIGNY-L'EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 568.00 | 9 113.00 | 20 455.00 | 29 568.00 |
AH Goodwill | 231 060.00 | 231 060.00 | 231 060.00 | |
AT Other tangible assets | 224 424.00 | 82 198.00 | 142 226.00 | 224 424.00 |
BH Other financial assets | 6 300.00 | 6 300.00 | 6 300.00 | |
BJ TOTAL (I) | 491 352.00 | 91 311.00 | 400 041.00 | 491 352.00 |
BL Raw materials, supplies | 5 987.00 | 5 987.00 | 5 987.00 | |
BX Customers and related accounts | 12 140.00 | 12 140.00 | 12 140.00 | |
BZ Other receivables | 12 047.00 | 12 047.00 | 12 047.00 | |
CF Cash and cash equivalents | 20 809.00 | 20 809.00 | 20 809.00 | |
CH Prepaid expenses | 3 450.00 | 3 450.00 | 3 450.00 | |
CJ TOTAL (II) | 54 433.00 | 54 433.00 | 54 433.00 | |
CO Grand total (0 to V) | 545 785.00 | 91 311.00 | 454 474.00 | 545 785.00 |
CP Shares due in less than one year | 6 300.00 | 6 300.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 50 655.00 | 50 655.00 | ||
DH Retained earnings | 3 540.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 360.00 | 62 115.00 | 23 360.00 | |
DL TOTAL (I) | 85 015.00 | 76 655.00 | 85 015.00 | |
DU Loans and Debts from Credit Institutions (3) | 194 724.00 | 246 132.00 | 194 724.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 063.00 | 124 007.00 | 116 063.00 | |
DX Trade payables and related accounts | 35 062.00 | 31 086.00 | 35 062.00 | |
DY Tax and social security liabilities | 23 609.00 | 39 365.00 | 23 609.00 | |
EC TOTAL (IV) | 369 459.00 | 440 590.00 | 369 459.00 | |
EE Grand total (I to V) | 454 474.00 | 517 246.00 | 454 474.00 | |
EG Accrued income and payables due within one year | 369 459.00 | 440 590.00 | 369 459.00 | |
EI Including equity loans | 116 063.00 | 116 063.00 | ||
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