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B HOME > CORPORATES > Blue Gène > BALANCE SHEET ( 2017-04-20)

THE LIST OF BALANCE SHEET : Blue Gène

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-04-20 Public 2016-09-30 Simplified
NameBlue Gène
Siren751524539
Closing2016-09-30
Registry code 1402
Registration number 2043
Management number2012B00503
Activity code 7022Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address14880 Hermanville-sur-Mer
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 567.00 567.00 567.00
084 Cash 4 020.00 4 020.00 4 020.00
096 Total Current Assets + Prepaid Expenses 4 588.00 4 588.00 4 588.00
110 Total Assets 4 588.00 4 588.00 4 588.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 8 969.00
134 Retained Earnings -5 279.00
136 Profit for the Year -680.00
142 Total Equity - Total I 4 108.00
166 Suppliers and related accounts 432.00
169 Other debts including current accounts of partners for fiscal year N 47.00
172 Other debts 47.00
176 Total debts 479.00
180 Liabilities Total 4 588.00
2 - Income statementAmount year NAmount year N-1
230 Other income 3.00 3.00
232 Total operating income excluding VAT 3.00 3.00
242 Other external expenses 408.00 408.00
243 (including business tax) 276.00 276.00
244 Taxes, duties and similar payments 276.00 276.00
264 Total operating expenses 684.00 684.00
270 Operating profit -680.00 -680.00
310 Profit or loss -680.00 -680.00

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