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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : BLUE LOBSTER COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2020-12-31 | Complete |
| 2018-06-27 | Partially confidential | 2016-12-31 | Complete |
| Name | BLUE LOBSTER COMPANY |
| Siren | 448655019 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 1830 |
| Management number | 2003B01356 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 303.00 | 15 121.00 | 182.00 | 15 303.00 |
AH Goodwill | 94 000.00 | 94 000.00 | 94 000.00 | |
AP Buildings | 10 054.00 | 8 092.00 | 1 962.00 | 10 054.00 |
AT Other tangible assets | 197 285.00 | 164 788.00 | 32 497.00 | 197 285.00 |
BH Other financial assets | 8 701.00 | 8 701.00 | 8 701.00 | |
BJ TOTAL (I) | 325 344.00 | 188 002.00 | 137 342.00 | 325 344.00 |
BL Raw materials, supplies | 6 958.00 | 33 853.00 | -26 895.00 | 6 958.00 |
BT Goods | 451 456.00 | 451 456.00 | 451 456.00 | |
BX Customers and related accounts | 186 445.00 | 25 448.00 | 160 998.00 | 186 445.00 |
BZ Other receivables | 38 889.00 | 38 889.00 | 38 889.00 | |
CF Cash and cash equivalents | 163 514.00 | 163 514.00 | 163 514.00 | |
CH Prepaid expenses | 5 781.00 | 5 781.00 | 5 781.00 | |
CJ TOTAL (II) | 853 042.00 | 59 300.00 | 793 742.00 | 853 042.00 |
CO Grand total (0 to V) | 1 178 386.00 | 247 302.00 | 931 084.00 | 1 178 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 21 525.00 | 21 525.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -36 052.00 | -36 052.00 | ||
DL TOTAL (I) | 6 273.00 | 6 273.00 | ||
DU Loans and Debts from Credit Institutions (3) | 318 506.00 | 318 506.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 113 521.00 | 113 521.00 | ||
DX Trade payables and related accounts | 387 886.00 | 387 886.00 | ||
DY Tax and social security liabilities | 50 860.00 | 50 860.00 | ||
EA Other liabilities | 54 038.00 | 54 038.00 | ||
EC TOTAL (IV) | 924 811.00 | 924 811.00 | ||
EE Grand total (I to V) | 931 084.00 | 931 084.00 | ||
EG Accrued income and payables due within one year | 850 434.00 | 850 434.00 | ||
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