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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : BLUE LICORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Partially confidential | 2015-11-30 | Simplified |
| Name | BLUE LICORNE |
| Siren | 805376076 |
| Closing | 2015-11-30 |
| Registry code | 2602 |
| Registration number | B2018/005911 |
| Management number | 2014B01319 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 771.00 | 21 771.00 | 21 771.00 | |
068 Receivables – Trade and related accounts | 2 505.00 | 2 505.00 | 2 505.00 | |
072 Receivables – Other | 1 028.00 | 1 028.00 | 1 028.00 | |
084 Cash | 10 532.00 | 10 532.00 | 10 532.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 36 114.00 | 36 114.00 | 36 114.00 | |
110 Total Assets | 36 114.00 | 36 114.00 | 36 114.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 20 780.00 | |||
142 Total Equity - Total I | 30 780.00 | |||
166 Suppliers and related accounts | 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 4 978.00 | |||
176 Total debts | 5 333.00 | |||
180 Liabilities Total | 36 114.00 | |||
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