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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : DU BLEU SUR LE CHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| Name | DU BLEU SUR LE CHEMIN |
| Siren | 822785911 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 131822 |
| Management number | 2016B21387 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 748.00 | 2 268.00 | 481.00 | 2 748.00 |
BJ TOTAL (I) | 2 748.00 | 2 268.00 | 481.00 | 2 748.00 |
BZ Other receivables | 15 078.00 | 15 078.00 | 15 078.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 8 300.00 | 8 300.00 | 8 300.00 | |
CJ TOTAL (II) | 23 392.00 | 23 392.00 | 23 392.00 | |
CO Grand total (0 to V) | 26 140.00 | 2 268.00 | 23 873.00 | 26 140.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 5 406.00 | 1 601.00 | 5 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 455.00 | 3 806.00 | 1 455.00 | |
DL TOTAL (I) | 6 972.00 | 5 517.00 | 6 972.00 | |
DX Trade payables and related accounts | 1 487.00 | 2 422.00 | 1 487.00 | |
DY Tax and social security liabilities | 15 413.00 | 14 187.00 | 15 413.00 | |
EC TOTAL (IV) | 16 900.00 | 16 609.00 | 16 900.00 | |
EE Grand total (I to V) | 23 872.00 | 22 126.00 | 23 872.00 | |
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