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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : BLEUES LATITUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BLEUES LATITUDES |
| Siren | 444516561 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 4149 |
| Management number | 2002B00298 |
| Activity code | 4752A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13670 Saint-Andiol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 710.00 | 710.00 | 710.00 | |
028 Tangible Assets | 5 310.00 | 5 281.00 | 29.00 | 5 310.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 6 260.00 | 5 991.00 | 269.00 | 6 260.00 |
060 Merchandise inventory | 7 565.00 | 7 565.00 | 7 565.00 | |
068 Receivables – Trade and related accounts | 11 884.00 | 11 884.00 | 11 884.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
080 Sellable securities | 42 989.00 | 42 989.00 | 42 989.00 | |
084 Cash | 82 767.00 | 82 767.00 | 82 767.00 | |
096 Total Current Assets + Prepaid Expenses | 145 417.00 | 145 417.00 | 145 417.00 | |
110 Total Assets | 151 677.00 | 5 991.00 | 145 686.00 | 151 677.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 82 020.00 | |||
136 Profit for the Year | 24 728.00 | |||
142 Total Equity - Total I | 111 248.00 | |||
166 Suppliers and related accounts | 9 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 295.00 | |||
172 Other debts | 15 044.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 34 438.00 | |||
180 Liabilities Total | 145 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 240.00 | 240.00 | ||
490 Total Fixed Assets (Gross Value) | 6 921.00 | 6 921.00 | ||
492 Total Fixed Assets (Increases) | 240.00 | 240.00 | ||
494 Total Fixed Assets (Decreases) | 902.00 | 902.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 36.00 | 36.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -36.00 | -36.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -36.00 | -36.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 209.00 | 40 209.00 | ||
378 Amount of deductible VAT on goods and services | 17 661.00 | 17 661.00 | ||
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