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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : BLUE MEDIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-03 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-21 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | BLUE MEDIAS |
| Siren | 525318085 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6221 |
| Management number | 2010B02084 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 337.00 | 78 669.00 | 30 668.00 | 109 337.00 |
044 Total Fixed Assets | 109 337.00 | 78 669.00 | 30 668.00 | 109 337.00 |
068 Receivables – Trade and related accounts | 43 065.00 | 43 065.00 | 43 065.00 | |
072 Receivables – Other | 3 921.00 | 3 921.00 | 3 921.00 | |
084 Cash | 93 118.00 | 93 118.00 | 93 118.00 | |
092 Prepaid expenses | 894.00 | 894.00 | 894.00 | |
096 Total Current Assets + Prepaid Expenses | 140 998.00 | 140 998.00 | 140 998.00 | |
110 Total Assets | 250 335.00 | 78 669.00 | 171 666.00 | 250 335.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 950.00 | |||
134 Retained Earnings | 80 522.00 | |||
136 Profit for the Year | -22 697.00 | |||
142 Total Equity - Total I | 100 775.00 | |||
156 Loans and similar debts | 52 192.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 855.00 | |||
172 Other debts | 17 540.00 | |||
176 Total debts | 70 891.00 | |||
180 Liabilities Total | 171 666.00 | |||
195 Of which payables due in more than one year | 42 482.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 109 337.00 | 109 337.00 | ||
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