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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : BLUE TANK MONTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-24 | Partially confidential | 2020-09-30 | Complete |
| 2020-10-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-29 | Partially confidential | 2018-09-30 | Complete |
| Name | BLUE TANK MONTAGE |
| Siren | 790151682 |
| Closing | 2022-09-30 |
| Registry code | 4002 |
| Registration number | 1302 |
| Management number | 2012B00442 |
| Activity code | 3320A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40210 Solférino |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 139.00 | 1 139.00 | 1 139.00 | |
AT Other tangible assets | 166 413.00 | 102 234.00 | 64 178.00 | 166 413.00 |
BJ TOTAL (I) | 167 552.00 | 103 374.00 | 64 178.00 | 167 552.00 |
BV Advances and down payments on orders | 118.00 | 118.00 | 118.00 | |
BX Customers and related accounts | 294 046.00 | 294 046.00 | 294 046.00 | |
BZ Other receivables | 14 601.00 | 14 601.00 | 14 601.00 | |
CF Cash and cash equivalents | 57 893.00 | 57 893.00 | 57 893.00 | |
CH Prepaid expenses | 1 007.00 | 1 007.00 | 1 007.00 | |
CJ TOTAL (II) | 367 667.00 | 367 667.00 | 367 667.00 | |
CO Grand total (0 to V) | 535 219.00 | 103 374.00 | 431 845.00 | 535 219.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 285 292.00 | 285 292.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 200.00 | -41 200.00 | ||
DL TOTAL (I) | 249 591.00 | 249 591.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 638.00 | 55 638.00 | ||
DX Trade payables and related accounts | 21 831.00 | 21 831.00 | ||
DY Tax and social security liabilities | 104 783.00 | 104 783.00 | ||
EC TOTAL (IV) | 182 253.00 | 182 253.00 | ||
EE Grand total (I to V) | 431 845.00 | 431 845.00 | ||
EG Accrued income and payables due within one year | 154 399.00 | 154 399.00 | ||
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