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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : BLUE TANK MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| Name | BLUE TANK MONTAGE |
| Siren | 790151682 |
| Closing | 2020-09-30 |
| Registry code | 4002 |
| Registration number | 767 |
| Management number | 2012B00442 |
| Activity code | 3320A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40210 SOLFERINO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 139.00 | 1 139.00 | 1 139.00 | |
AT Other tangible assets | 184 167.00 | 69 360.00 | 114 807.00 | 184 167.00 |
BJ TOTAL (I) | 185 307.00 | 70 499.00 | 114 807.00 | 185 307.00 |
BP Services in progress | 7 908.00 | 7 908.00 | 7 908.00 | |
BX Customers and related accounts | 269 405.00 | 269 405.00 | 269 405.00 | |
BZ Other receivables | 5 613.00 | 5 613.00 | 5 613.00 | |
CF Cash and cash equivalents | 48 999.00 | 48 999.00 | 48 999.00 | |
CH Prepaid expenses | 681.00 | 681.00 | 681.00 | |
CJ TOTAL (II) | 332 608.00 | 332 608.00 | 332 608.00 | |
CO Grand total (0 to V) | 517 915.00 | 70 499.00 | 447 415.00 | 517 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 230 902.00 | 230 902.00 | ||
DH Retained earnings | -12 177.00 | -12 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 763.00 | 6 763.00 | ||
DL TOTAL (I) | 230 988.00 | 230 988.00 | ||
DU Loans and Debts from Credit Institutions (3) | 111 000.00 | 111 000.00 | ||
DX Trade payables and related accounts | 13 007.00 | 13 007.00 | ||
DY Tax and social security liabilities | 90 310.00 | 90 310.00 | ||
EB Prepaid income (2) | 2 110.00 | 2 110.00 | ||
EC TOTAL (IV) | 216 427.00 | 216 427.00 | ||
EE Grand total (I to V) | 447 415.00 | 447 415.00 | ||
EG Accrued income and payables due within one year | 133 073.00 | 133 073.00 | ||
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