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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : TS NUANCES DE BLEUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-06-09 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | TS NUANCES DE BLEUS |
| Siren | 788832392 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 1131 |
| Management number | 2012B00851 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83720 Trans-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 636.00 | 636.00 | 636.00 | |
AH Goodwill | 21 550.00 | 21 550.00 | 21 550.00 | |
AT Other tangible assets | 57 320.00 | 30 780.00 | 26 539.00 | 57 320.00 |
BH Other financial assets | 3 787.00 | 3 787.00 | 3 787.00 | |
BJ TOTAL (I) | 83 295.00 | 31 416.00 | 51 879.00 | 83 295.00 |
BT Goods | 36 121.00 | 36 121.00 | 36 121.00 | |
BX Customers and related accounts | 102 286.00 | 102 286.00 | 102 286.00 | |
BZ Other receivables | 9 369.00 | 9 369.00 | 9 369.00 | |
CF Cash and cash equivalents | 34 431.00 | 34 431.00 | 34 431.00 | |
CH Prepaid expenses | 1 425.00 | 1 425.00 | 1 425.00 | |
CJ TOTAL (II) | 183 633.00 | 183 633.00 | 183 633.00 | |
CO Grand total (0 to V) | 266 929.00 | 31 416.00 | 235 513.00 | 266 929.00 |
CU Other investments | 2.00 | 2.00 | 2.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 94 329.00 | 57 123.00 | 94 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 621.00 | 37 206.00 | 43 621.00 | |
DL TOTAL (I) | 139 051.00 | 95 429.00 | 139 051.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 463.00 | 36 879.00 | 47 463.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 556.00 | 9 854.00 | 2 556.00 | |
DX Trade payables and related accounts | 10 055.00 | 10 866.00 | 10 055.00 | |
DY Tax and social security liabilities | 34 367.00 | 28 514.00 | 34 367.00 | |
EA Other liabilities | 2 019.00 | 2 019.00 | ||
EC TOTAL (IV) | 96 461.00 | 86 115.00 | 96 461.00 | |
EE Grand total (I to V) | 235 513.00 | 181 545.00 | 235 513.00 | |
EG Accrued income and payables due within one year | 96 461.00 | 58 651.00 | 96 461.00 | |
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