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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : BLUE ALPHABET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-11-30 | Complete |
| 2022-06-28 | Partially confidential | 2021-11-30 | Complete |
| 2021-08-10 | Partially confidential | 2020-11-30 | Complete |
| Name | BLUE ALPHABET |
| Siren | 882622871 |
| Closing | 2020-11-30 |
| Registry code | 3102 |
| Registration number | B2021/025876 |
| Management number | 2020B01476 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 26.00 | 164.00 | 190.00 |
BJ TOTAL (I) | 191.00 | 26.00 | 165.00 | 191.00 |
BZ Other receivables | 247.00 | 247.00 | 247.00 | |
CF Cash and cash equivalents | 1 015.00 | 1 015.00 | 1 015.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 1 367.00 | 1 367.00 | 1 367.00 | |
CO Grand total (0 to V) | 1 558.00 | 26.00 | 1 532.00 | 1 558.00 |
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 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 806.00 | -1 806.00 | ||
DL TOTAL (I) | -806.00 | -806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 022.00 | 2 022.00 | ||
DX Trade payables and related accounts | 316.00 | 316.00 | ||
EC TOTAL (IV) | 2 337.00 | 2 337.00 | ||
EE Grand total (I to V) | 1 532.00 | 1 532.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 26.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 26.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 2 022.00 | 2 022.00 | 2 022.00 | |
8B Suppliers and Related Accounts | 316.00 | 316.00 | 316.00 | |
VS Prepaid expenses | 352.00 | 352.00 | 352.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 352.00 | 352.00 | 352.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 337.00 | 2 337.00 | 2 337.00 | |
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