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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : BLUCHE EXPERTISE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Complete |
| 2022-08-05 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Partially confidential | 2020-12-31 | Complete |
| 2019-03-01 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Complete |
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | BLUCHE EXPERTISE CONSEIL |
| Siren | 501962476 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 22402 |
| Management number | 2020B10043 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 030.00 | 4 657.00 | 1 374.00 | 6 030.00 |
BB Receivables related to investments | 319 224.00 | 319 224.00 | 319 224.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 325 305.00 | 4 657.00 | 320 648.00 | 325 305.00 |
BZ Other receivables | 60 122.00 | 60 122.00 | 60 122.00 | |
CF Cash and cash equivalents | 2 662.00 | 2 662.00 | 2 662.00 | |
CH Prepaid expenses | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 63 051.00 | 63 051.00 | 63 051.00 | |
CO Grand total (0 to V) | 388 356.00 | 4 657.00 | 383 699.00 | 388 356.00 |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 5 737.00 | 3 433.00 | 5 737.00 | |
DH Retained earnings | 23 609.00 | 9 832.00 | 23 609.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 755.00 | 46 081.00 | 26 755.00 | |
DL TOTAL (I) | 356 100.00 | 359 346.00 | 356 100.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 957.00 | 49 124.00 | 24 957.00 | |
DX Trade payables and related accounts | 700.00 | 775.00 | 700.00 | |
DY Tax and social security liabilities | 1 942.00 | 12 187.00 | 1 942.00 | |
EA Other liabilities | 450.00 | |||
EC TOTAL (IV) | 27 599.00 | 62 536.00 | 27 599.00 | |
EE Grand total (I to V) | 383 699.00 | 421 882.00 | 383 699.00 | |
EG Accrued income and payables due within one year | 27 599.00 | 62 536.00 | 27 599.00 | |
EI Including equity loans | 24 957.00 | 24 957.00 | ||
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