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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : BLUEKEM PROCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | BLUEKEM PROCESS |
| Siren | 810286559 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13055 |
| Management number | 2015B00641 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 110.00 | 110.00 | 110.00 | |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 1 811.00 | 1 811.00 | 1 811.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 2 009.00 | 2 009.00 | 2 009.00 | |
110 Total Assets | 2 119.00 | 2 119.00 | 2 119.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -24 462.00 | |||
136 Profit for the Year | -1 833.00 | |||
142 Total Equity - Total I | -6 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 414.00 | |||
172 Other debts | 8 414.00 | |||
176 Total debts | 8 414.00 | |||
180 Liabilities Total | 2 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 833.00 | 1 833.00 | ||
264 Total operating expenses | 1 833.00 | 1 833.00 | ||
270 Operating profit | -1 833.00 | -1 833.00 | ||
310 Profit or loss | -1 833.00 | -1 833.00 | ||
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