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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : BLUESPED FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| Name | BLUESPED FRANCE |
| Siren | 534856737 |
| Closing | 2021-12-31 |
| Registry code | 9001 |
| Registration number | 1446 |
| Management number | 2011B00434 |
| Activity code | 5229B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 90100 Delle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 256.00 | 9 256.00 | 9 256.00 | |
AT Other tangible assets | 22 163.00 | 14 874.00 | 7 289.00 | 22 163.00 |
BH Other financial assets | 943.00 | 943.00 | 943.00 | |
BJ TOTAL (I) | 32 362.00 | 24 130.00 | 8 232.00 | 32 362.00 |
BV Advances and down payments on orders | 1 384.00 | 1 384.00 | 1 384.00 | |
BX Customers and related accounts | 196 688.00 | 196 688.00 | 196 688.00 | |
BZ Other receivables | 9 209.00 | 9 209.00 | 9 209.00 | |
CF Cash and cash equivalents | 946 298.00 | 946 298.00 | 946 298.00 | |
CH Prepaid expenses | 8 619.00 | 8 619.00 | 8 619.00 | |
CJ TOTAL (II) | 1 162 198.00 | 1 162 198.00 | 1 162 198.00 | |
CN Currency translation adjustments (V) | 2.00 | 2.00 | 2.00 | |
CO Grand total (0 to V) | 1 194 562.00 | 24 130.00 | 1 170 432.00 | 1 194 562.00 |
| 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 | 651 077.00 | 651 077.00 | ||
DH Retained earnings | 75 677.00 | 75 677.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 158 347.00 | 158 347.00 | ||
DL TOTAL (I) | 896 101.00 | 896 101.00 | ||
DU Loans and Debts from Credit Institutions (3) | 284.00 | 284.00 | ||
DX Trade payables and related accounts | 26 238.00 | 26 238.00 | ||
DY Tax and social security liabilities | 63 910.00 | 63 910.00 | ||
EA Other liabilities | 183 899.00 | 183 899.00 | ||
EC TOTAL (IV) | 274 331.00 | 274 331.00 | ||
EE Grand total (I to V) | 1 170 432.00 | 1 170 432.00 | ||
EG Accrued income and payables due within one year | 274 331.00 | 274 331.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 284.00 | 284.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 19 496.00 | 4 635.00 | 19 496.00 | |
PE DEPRECIATION Total including other intangible assets | 9 133.00 | 123.00 | 9 133.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 10 363.00 | 4 512.00 | 10 363.00 | |
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