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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : BLEU D'AZUR.INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-18 | Partially confidential | 2018-06-30 | Simplified |
| Name | BLEU D'AZUR.INVEST |
| Siren | 820870236 |
| Closing | 2018-06-30 |
| Registry code | 0605 |
| Registration number | 11199 |
| Management number | 2016B01468 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 562 240.00 | 562 240.00 | 562 240.00 | |
084 Cash | 523 802.00 | 523 802.00 | 523 802.00 | |
092 Prepaid expenses | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 1 086 656.00 | 1 086 656.00 | 1 086 656.00 | |
110 Total Assets | 1 086 656.00 | 1 086 656.00 | 1 086 656.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 024.00 | |||
136 Profit for the Year | 73 303.00 | |||
142 Total Equity - Total I | 76 278.00 | |||
166 Suppliers and related accounts | 24 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 985 917.00 | |||
172 Other debts | 985 917.00 | |||
176 Total debts | 1 010 377.00 | |||
180 Liabilities Total | 1 086 656.00 | |||
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