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B HOME > CORPORATES > BLUE > BALANCE SHEET ( 2022-07-07)

THE LIST OF BALANCE SHEET : BLUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-07 Public 2021-12-31 Complete
2021-10-05 Public 2020-12-31 Complete
2020-07-31 Public 2019-12-31 Complete
2019-07-10 Public 2018-12-31 Complete
2018-07-09 Public 2017-12-31 Complete
NameBLUE
Siren824092878
Closing2021-12-31
Registry code 7501
Registration number 83591
Management number2016B26957
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 2 441 271.00 2 441 271.00 2 441 271.00
CF Cash and cash equivalents 2 592.00 2 592.00 2 592.00
CH Prepaid expenses 331.00 331.00 331.00
CJ TOTAL (II) 2 924.00 2 924.00 2 924.00
CO Grand total (0 to V) 2 444 195.00 2 444 195.00 2 444 195.00
CU Other investments 2 441 271.00 2 441 271.00 2 441 271.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 441 271.00 2 441 273.00 2 441 271.00
DB Share, merger, contribution premiums, etc. 24 999.00 24 999.00 24 999.00
DH Retained earnings -43 599.00 -34 128.00 -43 599.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 818.00 -9 471.00 -8 818.00
DL TOTAL (I) 2 413 855.00 2 422 673.00 2 413 855.00
DV Miscellaneous Loans and Financial Debts (4) 23 500.00 20 000.00 23 500.00
DX Trade payables and related accounts 6 840.00 6 337.00 6 840.00
EC TOTAL (IV) 30 340.00 26 337.00 30 340.00
EE Grand total (I to V) 2 444 195.00 2 449 010.00 2 444 195.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FS Purchases of goods (including customs duties) 1.00
FU Purchases of raw materials and other supplies 1.00
FW Other purchases and external expenses 8 818.00
GF Total Operating Expenses (II) 8 818.00
GG - OPERATING RESULT (I - II) -8 818.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -8 818.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 818.00 9 471.00 8 818.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -8 818.00 -9 471.00 -8 818.00

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