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B HOME > CORPORATES > BLEU MASCAREIGNES > BALANCE SHEET ( 2022-05-16)

THE LIST OF BALANCE SHEET : BLEU MASCAREIGNES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-16 Public 2021-12-31 Simplified
2021-11-15 Public 2020-12-31 Simplified
2020-08-13 Public 2019-12-31 Simplified
2019-10-10 Public 2018-12-31 Simplified
2019-04-08 Public 2017-12-31 Simplified
2018-03-09 Public 2016-12-31 Simplified
NameBLEU MASCAREIGNES
Siren449071885
Closing2021-12-31
Registry code 9741
Registration number B2022/005938
Management number2003B00498
Activity code 6430Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-05-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97490 SAINT-DENIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 7 500.00 7 500.00 7 500.00
044 Total Fixed Assets 7 500.00 7 500.00 7 500.00
072 Receivables – Other 317 036.00 268 482.00 48 554.00 317 036.00
096 Total Current Assets + Prepaid Expenses 317 036.00 268 482.00 48 554.00 317 036.00
110 Total Assets 324 536.00 275 982.00 48 554.00 324 536.00
120 Share or Individual Capital 350 000.00
126 Legal Reserve 35 000.00
134 Retained Earnings -386 625.00
136 Profit for the Year -4 266.00
142 Total Equity - Total I -5 891.00
166 Suppliers and related accounts 42 257.00
172 Other debts 12 188.00
176 Total debts 54 445.00
180 Liabilities Total 48 554.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 633.00 3 092.00 4 633.00
250 Staff compensation 11 900.00
264 Total operating expenses 4 633.00 14 992.00 4 633.00
270 Operating profit -4 633.00 -14 992.00 -4 633.00
290 Exceptional income 366.00 366.00
310 Profit or loss -4 266.00 -14 992.00 -4 266.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 7 500.00 7 500.00

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