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B HOME > CORPORATES > BLUESUN > BALANCE SHEET ( 2021-07-19)

THE LIST OF BALANCE SHEET : BLUESUN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-01 Public 2021-12-31 Complete
2021-07-19 Public 2020-12-31 Complete
2020-09-21 Public 2019-12-31 Complete
2019-07-15 Public 2018-12-31 Complete
2017-07-20 Public 2016-12-31 Complete
NameBLUESUN
Siren538446493
Closing2020-12-31
Registry code 9201
Registration number 38474
Management number2011B09111
Activity code 2712Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92800 Puteaux
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 376.00 1 376.00 1 376.00
CF Cash and cash equivalents 913 060.00 913 060.00 913 060.00
CJ TOTAL (II) 914 436.00 914 436.00 914 436.00
CO Grand total (0 to V) 914 436.00 914 436.00 914 436.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 010 000.00 1 010 000.00 1 010 000.00
DH Retained earnings -93 227.00 -87 125.00 -93 227.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 330.00 -6 102.00 -6 330.00
DL TOTAL (I) 910 441.00 916 772.00 910 441.00
DX Trade payables and related accounts 3 994.00 3 934.00 3 994.00
EC TOTAL (IV) 3 994.00 3 934.00 3 994.00
EE Grand total (I to V) 914 436.00 920 706.00 914 436.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 6 450.00
FX Taxes, duties, and similar payments 16.00
GF Total Operating Expenses (II) 6 467.00
GG - OPERATING RESULT (I - II) -6 467.00
GL Other interest and similar income 137.00
GP Total financial income (V) 137.00
GV - FINANCIAL INCOME (V - VI) 137.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 330.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 137.00 484.00 137.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 467.00 6 586.00 6 467.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 330.00 -6 102.00 -6 330.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 3 995.00 3 995.00 3 995.00
VB VAT 662.00 662.00 662.00
VJ Loans taken out during the year 5.00 5.00
VR Miscellaneous debtors (including receivables related to repo transactions) 715.00 715.00 715.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 376.00 1 376.00 1 376.00
VY TOTAL – STATEMENT OF LIABILITIES 3 995.00 3 995.00 3 995.00

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