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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : TROU BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2018-12-31 | Complete |
| 2020-04-10 | Public | 2016-12-31 | Complete |
| Name | TROU BLEU |
| Siren | 818345688 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 4101 |
| Management number | 2016B00153 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97436 SAINT-LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1.00 | 1.00 | 1.00 | |
AX Advances and down payments | 1.00 | |||
BJ TOTAL (I) | 151.00 | 151.00 | 151.00 | |
BT Goods | 1.00 | 1.00 | ||
BV Advances and down payments on orders | 87.00 | 87.00 | 87.00 | |
BZ Other receivables | 65 747.00 | 65 747.00 | 65 747.00 | |
CF Cash and cash equivalents | 1 082.00 | 1 082.00 | 1 082.00 | |
CH Prepaid expenses | -9.00 | |||
CJ TOTAL (II) | 66 916.00 | 66 916.00 | 66 916.00 | |
CO Grand total (0 to V) | 67 068.00 | 67 068.00 | 67 068.00 | |
CS Evaluated investments - equity method | 151.00 | 151.00 | 151.00 | |
CW Deferred expenses or loan issuance costs | 1.00 | 1.00 | ||
CX Development or Research and Development Expenses | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 27 200.00 | 27 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 380.00 | 21 380.00 | ||
DL TOTAL (I) | 49 680.00 | 49 680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 549.00 | 16 549.00 | ||
DX Trade payables and related accounts | 602.00 | 602.00 | ||
DY Tax and social security liabilities | 149.00 | 149.00 | ||
EA Other liabilities | 87.00 | 87.00 | ||
EC TOTAL (IV) | 17 387.00 | 17 387.00 | ||
EE Grand total (I to V) | 67 068.00 | 67 068.00 | ||
EG Accrued income and payables due within one year | 17 233.00 | 17 387.00 | 17 233.00 | |
EI Including equity loans | 16 549.00 | 16 549.00 | ||
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