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BALANCE SHEET (
2022-04-08)
THE LIST OF BALANCE SHEET : BLUE TANK MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| Name | BLUE TANK MONTAGE |
| Siren | 790151682 |
| Closing | 2021-09-30 |
| Registry code | 4002 |
| Registration number | 1231 |
| Management number | 2012B00442 |
| Activity code | 3320A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40210 Solférino |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 139.00 | 1 139.00 | 1 139.00 | |
AT Other tangible assets | 186 403.00 | 99 111.00 | 87 291.00 | 186 403.00 |
BJ TOTAL (I) | 187 542.00 | 100 250.00 | 87 291.00 | 187 542.00 |
BP Services in progress | 10 875.00 | 10 875.00 | 10 875.00 | |
BX Customers and related accounts | 265 425.00 | 265 425.00 | 265 425.00 | |
BZ Other receivables | 8 447.00 | 8 447.00 | 8 447.00 | |
CF Cash and cash equivalents | 146 599.00 | 146 599.00 | 146 599.00 | |
CJ TOTAL (II) | 431 347.00 | 431 347.00 | 431 347.00 | |
CO Grand total (0 to V) | 618 890.00 | 100 250.00 | 518 639.00 | 618 890.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 230 902.00 | 230 902.00 | ||
DH Retained earnings | -5 414.00 | -5 414.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 804.00 | 59 804.00 | ||
DL TOTAL (I) | 290 792.00 | 290 792.00 | ||
DU Loans and Debts from Credit Institutions (3) | 83 354.00 | 83 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 019.00 | 8 019.00 | ||
DX Trade payables and related accounts | 16 035.00 | 16 035.00 | ||
DY Tax and social security liabilities | 120 438.00 | 120 438.00 | ||
EC TOTAL (IV) | 227 847.00 | 227 847.00 | ||
EE Grand total (I to V) | 518 639.00 | 518 639.00 | ||
EG Accrued income and payables due within one year | 172 208.00 | 172 208.00 | ||
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