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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : BLEU BLANC ROUGE BURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-03-31 | Partially confidential | 2019-12-31 | Complete |
| Name | BLEU BLANC ROUGE BURGER |
| Siren | 823132634 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 13495 |
| Management number | 2016B02218 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77910 GERMIGNY-L'EVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 29 568.00 | 12 070.00 | 17 498.00 | 29 568.00 |
AH Goodwill | 231 060.00 | 231 060.00 | 231 060.00 | |
AT Other tangible assets | 233 479.00 | 112 132.00 | 121 347.00 | 233 479.00 |
BH Other financial assets | 6 411.00 | 6 411.00 | 6 411.00 | |
BJ TOTAL (I) | 500 518.00 | 124 202.00 | 376 316.00 | 500 518.00 |
BL Raw materials, supplies | 3 645.00 | 3 645.00 | 3 645.00 | |
BX Customers and related accounts | 3 912.00 | 3 912.00 | 3 912.00 | |
BZ Other receivables | 17 450.00 | 17 450.00 | 17 450.00 | |
CF Cash and cash equivalents | 30 070.00 | 30 070.00 | 30 070.00 | |
CH Prepaid expenses | 1 748.00 | 1 748.00 | 1 748.00 | |
CJ TOTAL (II) | 56 825.00 | 56 825.00 | 56 825.00 | |
CO Grand total (0 to V) | 557 344.00 | 124 202.00 | 433 141.00 | 557 344.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 74 015.00 | 74 015.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 577.00 | 8 577.00 | ||
DL TOTAL (I) | 93 592.00 | 93 592.00 | ||
DU Loans and Debts from Credit Institutions (3) | 145 824.00 | 145 824.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 368.00 | 112 368.00 | ||
DX Trade payables and related accounts | 26 190.00 | 26 190.00 | ||
DY Tax and social security liabilities | 30 717.00 | 30 717.00 | ||
EA Other liabilities | 24 450.00 | 24 450.00 | ||
EC TOTAL (IV) | 339 549.00 | 339 549.00 | ||
EE Grand total (I to V) | 433 141.00 | 433 141.00 | ||
EG Accrued income and payables due within one year | 339 549.00 | 339 549.00 | ||
EI Including equity loans | 112 368.00 | 112 368.00 | ||
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