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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : SARL BLEU MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| 2017-06-13 | Public | 2015-12-31 | Simplified |
| Name | SARL BLEU MARINE |
| Siren | 789809175 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 189 |
| Management number | 2012B00745 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59500 Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 455 943.00 | 200 910.00 | 255 034.00 | 455 943.00 |
044 Total Fixed Assets | 455 943.00 | 200 910.00 | 255 034.00 | 455 943.00 |
068 Receivables – Trade and related accounts | 2 266.00 | 2 266.00 | 2 266.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 2 960.00 | 2 960.00 | 2 960.00 | |
110 Total Assets | 458 903.00 | 200 910.00 | 257 993.00 | 458 903.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -238 020.00 | |||
136 Profit for the Year | -52 070.00 | |||
142 Total Equity - Total I | -280 090.00 | |||
156 Loans and similar debts | 171 600.00 | |||
166 Suppliers and related accounts | 114 791.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251 301.00 | |||
172 Other debts | 251 693.00 | |||
176 Total debts | 538 083.00 | |||
180 Liabilities Total | 257 993.00 | |||
195 Of which payables due in more than one year | 11 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 455 943.00 | 455 943.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 288.00 | 1 288.00 | ||
378 Amount of deductible VAT on goods and services | 545.00 | 545.00 | ||
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