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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : BLUE ALPHABET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-11-30 | Complete |
| 2022-06-28 | Partially confidential | 2021-11-30 | Complete |
| 2021-08-10 | Partially confidential | 2020-11-30 | Complete |
| Name | BLUE ALPHABET |
| Siren | 882622871 |
| Closing | 2021-11-30 |
| Registry code | 3102 |
| Registration number | B2022/017143 |
| Management number | 2020B01476 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 190.00 | 64.00 | 126.00 | 190.00 |
AJ Other Intangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
AT Other tangible assets | 1 112.00 | 147.00 | 965.00 | 1 112.00 |
BJ TOTAL (I) | 14 403.00 | 211.00 | 14 191.00 | 14 403.00 |
BZ Other receivables | 1 298.00 | 1 298.00 | 1 298.00 | |
CF Cash and cash equivalents | 2 181.00 | 2 181.00 | 2 181.00 | |
CH Prepaid expenses | 1 517.00 | 1 517.00 | 1 517.00 | |
CJ TOTAL (II) | 4 997.00 | 4 997.00 | 4 997.00 | |
CO Grand total (0 to V) | 19 399.00 | 211.00 | 19 188.00 | 19 399.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
CX Development or Research and Development Expenses | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 806.00 | -1 806.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -306.00 | -1 806.00 | -306.00 | |
DL TOTAL (I) | -1 111.00 | -806.00 | -1 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 735.00 | 2 022.00 | 16 735.00 | |
DX Trade payables and related accounts | 261.00 | 316.00 | 261.00 | |
DY Tax and social security liabilities | 3 304.00 | 3 304.00 | ||
EC TOTAL (IV) | 20 299.00 | 2 337.00 | 20 299.00 | |
EE Grand total (I to V) | 19 188.00 | 1 532.00 | 19 188.00 | |
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