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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : BLUBI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | BLUBI |
| Siren | 830202370 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/021886 |
| Management number | 2017B01172 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 948 000.00 | 948 000.00 | 948 000.00 | |
BZ Other receivables | 550.00 | 550.00 | 550.00 | |
CF Cash and cash equivalents | 47 848.00 | 47 848.00 | 47 848.00 | |
CJ TOTAL (II) | 48 398.00 | 48 398.00 | 48 398.00 | |
CO Grand total (0 to V) | 996 398.00 | 996 398.00 | 996 398.00 | |
CU Other investments | 948 000.00 | 948 000.00 | 948 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 304 025.00 | 351 953.00 | 304 025.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 153 257.00 | -2 929.00 | 153 257.00 | |
DL TOTAL (I) | 461 682.00 | 353 425.00 | 461 682.00 | |
DU Loans and Debts from Credit Institutions (3) | 147 202.00 | 195 336.00 | 147 202.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 386 874.00 | 415 374.00 | 386 874.00 | |
DX Trade payables and related accounts | 641.00 | 586.00 | 641.00 | |
EC TOTAL (IV) | 534 716.00 | 611 296.00 | 534 716.00 | |
EE Grand total (I to V) | 996 398.00 | 964 721.00 | 996 398.00 | |
EG Accrued income and payables due within one year | 436 130.00 | 464 094.00 | 436 130.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 948 000.00 | 948 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 948 000.00 | |||
I4 DECREASES Grand Total | 948 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 948 000.00 | 948 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 641.00 | 641.00 | 641.00 | |
VH Loans with a maturity of more than one year at origin | 147 202.00 | 48 616.00 | 98 586.00 | 147 202.00 |
VI Group and Associates | 386 874.00 | 386 874.00 | 386 874.00 | |
VK Loans repaid during the year | 48 134.00 | 48 134.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 550.00 | 550.00 | 550.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 550.00 | 550.00 | 550.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 534 716.00 | 436 130.00 | 98 586.00 | 534 716.00 |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 472.00 | 596.00 | 2 472.00 | |
ST Other accounts | 317.00 | 587.00 | 317.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 2 789.00 | 1 183.00 | 2 789.00 | |
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