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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : BLANC BLEU PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2013-12-31 | Complete |
| Name | BLANC BLEU PISCINES |
| Siren | 502402399 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6792 |
| Management number | 2008B00166 |
| Activity code | 8129B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 762.00 | 611.00 | 1 151.00 | 1 762.00 |
044 Total Fixed Assets | 1 762.00 | 611.00 | 1 151.00 | 1 762.00 |
068 Receivables – Trade and related accounts | 25 016.00 | 25 016.00 | 25 016.00 | |
072 Receivables – Other | 6 873.00 | 6 873.00 | 6 873.00 | |
080 Sellable securities | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 29 380.00 | 29 380.00 | 29 380.00 | |
096 Total Current Assets + Prepaid Expenses | 62 269.00 | 62 269.00 | 62 269.00 | |
110 Total Assets | 64 031.00 | 611.00 | 63 420.00 | 64 031.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | -1 150.00 | |||
136 Profit for the Year | 2 371.00 | |||
142 Total Equity - Total I | 16 621.00 | |||
166 Suppliers and related accounts | 36 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 304.00 | |||
172 Other debts | 10 375.00 | |||
176 Total debts | 46 798.00 | |||
180 Liabilities Total | 63 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 762.00 | 1 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 14 456.00 | 14 456.00 | ||
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