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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : BLUE WAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-05-02 | Public | 2018-09-30 | Complete |
| Name | BLUE WAY |
| Siren | 832983118 |
| Closing | 2019-09-30 |
| Registry code | 6851 |
| Registration number | 3012 |
| Management number | 2017D00443 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68230 NIEDERMORSCHWIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 378 775.00 | 378 775.00 | 378 775.00 | |
044 Total Fixed Assets | 378 775.00 | 378 775.00 | 378 775.00 | |
072 Receivables – Other | 429 531.00 | 429 531.00 | 429 531.00 | |
084 Cash | 173 373.00 | 173 373.00 | 173 373.00 | |
096 Total Current Assets + Prepaid Expenses | 602 904.00 | 602 904.00 | 602 904.00 | |
110 Total Assets | 981 679.00 | 981 679.00 | 981 679.00 | |
120 Share or Individual Capital | 308 000.00 | |||
126 Legal Reserve | 21 232.00 | |||
134 Retained Earnings | 373 404.00 | |||
136 Profit for the Year | 272 691.00 | |||
142 Total Equity - Total I | 975 328.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 351.00 | |||
176 Total debts | 6 351.00 | |||
180 Liabilities Total | 981 679.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 015.00 | |||
199 Of which current accounts of debit partners | 14 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 273.00 | 8 273.00 | ||
264 Total operating expenses | 8 273.00 | 8 273.00 | ||
270 Operating profit | -8 273.00 | -8 273.00 | ||
280 Financial income | 281 555.00 | 281 555.00 | ||
290 Exceptional income | 6 120.00 | 6 120.00 | ||
294 Financial expenses | 6 711.00 | 6 711.00 | ||
310 Profit or loss | 272 691.00 | 272 691.00 | ||
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