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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : BLUE GREEN PAU-ARTIGUELOUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | BLUE GREEN PAU-ARTIGUELOUVE |
| Siren | 413440959 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58728 |
| Management number | 2022B08002 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 14 891.00 | 14 891.00 | 14 891.00 | |
AF Concessions, Patents and Similar Rights | 6 575.00 | 477.00 | 6 098.00 | 6 575.00 |
AH Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
AN Land | 303 472.00 | 303 472.00 | 303 472.00 | |
AP Buildings | 788 913.00 | 514 815.00 | 274 098.00 | 788 913.00 |
AR Technical installations, industrial equipment and tools | 892 289.00 | 743 775.00 | 148 515.00 | 892 289.00 |
AT Other tangible assets | 394 198.00 | 315 038.00 | 79 160.00 | 394 198.00 |
AV Fixed assets in progress | 9 871.00 | 9 871.00 | 9 871.00 | |
BH Other financial assets | 1 585.00 | 1 585.00 | 1 585.00 | |
BJ TOTAL (I) | 2 427 039.00 | 1 907 713.00 | 519 327.00 | 2 427 039.00 |
BL Raw materials, supplies | 59 312.00 | 59 312.00 | 59 312.00 | |
BT Goods | 47 332.00 | 7 577.00 | 39 754.00 | 47 332.00 |
BX Customers and related accounts | 31 524.00 | 4 698.00 | 26 826.00 | 31 524.00 |
BZ Other receivables | 83 503.00 | 83 503.00 | 83 503.00 | |
CF Cash and cash equivalents | 47 049.00 | 47 049.00 | 47 049.00 | |
CH Prepaid expenses | 9 433.00 | 9 433.00 | 9 433.00 | |
CJ TOTAL (II) | 278 152.00 | 12 275.00 | 265 877.00 | 278 152.00 |
CO Grand total (0 to V) | 2 705 192.00 | 1 919 988.00 | 785 204.00 | 2 705 192.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 274 408.00 | 274 408.00 | 274 408.00 | |
DD Legal reserve (1) | 27 441.00 | 27 441.00 | 27 441.00 | |
DH Retained earnings | -310 641.00 | -49 791.00 | -310 641.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -303 996.00 | -260 850.00 | -303 996.00 | |
DL TOTAL (I) | -312 788.00 | -8 792.00 | -312 788.00 | |
DP Provisions for Risks | 46 752.00 | 38 723.00 | 46 752.00 | |
DR TOTAL (IV) | 46 752.00 | 38 723.00 | 46 752.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 500.00 | 4 500.00 | ||
DW Advances and down payments received on current orders | 41 268.00 | 46 926.00 | 41 268.00 | |
DX Trade payables and related accounts | 503 885.00 | 669 788.00 | 503 885.00 | |
DY Tax and social security liabilities | 121 343.00 | 144 756.00 | 121 343.00 | |
DZ Fixed asset liabilities and related accounts | 11 845.00 | 35 167.00 | 11 845.00 | |
EA Other liabilities | 40 026.00 | 735 594.00 | 40 026.00 | |
EB Prepaid income (2) | 328 373.00 | 329 535.00 | 328 373.00 | |
EC TOTAL (IV) | 1 051 240.00 | 1 961 766.00 | 1 051 240.00 | |
EE Grand total (I to V) | 785 204.00 | 1 991 697.00 | 785 204.00 | |
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