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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : Bluecoders Group
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-28 | Partially confidential | 2020-12-31 | Complete |
| Name | Bluecoders Group |
| Siren | 853757011 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 32754 |
| Management number | 2019B23956 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 499.00 | 1 886.00 | 13 613.00 | 15 499.00 |
BB Receivables related to investments | 55 356.00 | 55 356.00 | 55 356.00 | |
BJ TOTAL (I) | 1 575 855.00 | 1 886.00 | 1 573 970.00 | 1 575 855.00 |
BX Customers and related accounts | 29 100.00 | 29 100.00 | 29 100.00 | |
BZ Other receivables | 4 672.00 | 4 672.00 | 4 672.00 | |
CF Cash and cash equivalents | 5 219.00 | 5 219.00 | 5 219.00 | |
CJ TOTAL (II) | 38 991.00 | 38 991.00 | 38 991.00 | |
CO Grand total (0 to V) | 1 614 846.00 | 1 886.00 | 1 612 961.00 | 1 614 846.00 |
CU Other investments | 1 505 000.00 | 1 505 000.00 | 1 505 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 486.00 | 2 486.00 | ||
DL TOTAL (I) | 1 502 486.00 | 1 502 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 104 256.00 | 104 256.00 | ||
DX Trade payables and related accounts | 930.00 | 930.00 | ||
DY Tax and social security liabilities | 5 289.00 | 5 289.00 | ||
EC TOTAL (IV) | 110 475.00 | 110 475.00 | ||
EE Grand total (I to V) | 1 612 961.00 | 1 612 961.00 | ||
EG Accrued income and payables due within one year | 110 475.00 | 110 475.00 | ||
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