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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : BLANC BLEU PISCINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-27 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2013-12-31 | Complete |
| Name | BLANC BLEU PISCINES |
| Siren | 502402399 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 5371 |
| Management number | 2008B00166 |
| Activity code | 8129B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 762.00 | 1 199.00 | 563.00 | 1 762.00 |
044 Total Fixed Assets | 1 762.00 | 1 199.00 | 563.00 | 1 762.00 |
068 Receivables – Trade and related accounts | 13 416.00 | 13 416.00 | 13 416.00 | |
072 Receivables – Other | 3 473.00 | 3 473.00 | 3 473.00 | |
080 Sellable securities | ||||
084 Cash | 39 515.00 | 39 515.00 | 39 515.00 | |
096 Total Current Assets + Prepaid Expenses | 56 404.00 | 56 404.00 | 56 404.00 | |
110 Total Assets | 58 166.00 | 1 199.00 | 56 967.00 | 58 166.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
134 Retained Earnings | 21.00 | |||
136 Profit for the Year | 8 690.00 | |||
142 Total Equity - Total I | 24 111.00 | |||
164 Advances and down payments received on current orders | 146.00 | |||
166 Suppliers and related accounts | 17 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 706.00 | |||
172 Other debts | 14 829.00 | |||
176 Total debts | 32 855.00 | |||
180 Liabilities Total | 56 967.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 762.00 | 1 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 174.00 | 19 174.00 | ||
378 Amount of deductible VAT on goods and services | 12 575.00 | 12 575.00 | ||
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