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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : BIG BLUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Complete |
| 2022-04-11 | Public | 2020-12-31 | Complete |
| 2021-03-19 | Public | 2019-12-31 | Complete |
| Name | BIG BLUE |
| Siren | 840870281 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 124832 |
| Management number | 2018B16944 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 748 275.00 | 748 275.00 | 748 275.00 | |
BZ Other receivables | 227 947.00 | 227 947.00 | 227 947.00 | |
CF Cash and cash equivalents | 16 226.00 | 16 226.00 | 16 226.00 | |
CJ TOTAL (II) | 244 173.00 | 244 173.00 | 244 173.00 | |
CO Grand total (0 to V) | 992 448.00 | 992 448.00 | 992 448.00 | |
CU Other investments | 748 275.00 | 748 275.00 | 748 275.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 000.00 | 152 000.00 | ||
DD Legal reserve (1) | 15 200.00 | 15 200.00 | ||
DH Retained earnings | 306 371.00 | 306 371.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 241.00 | -14 241.00 | ||
DL TOTAL (I) | 459 331.00 | 459 331.00 | ||
DU Loans and Debts from Credit Institutions (3) | 529 771.00 | 529 771.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46.00 | 46.00 | ||
DX Trade payables and related accounts | 3 300.00 | 3 300.00 | ||
EC TOTAL (IV) | 533 117.00 | 533 117.00 | ||
EE Grand total (I to V) | 992 448.00 | 992 448.00 | ||
EG Accrued income and payables due within one year | 88 175.00 | 88 175.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 276.00 | |||
FZ Social Security Contributions | 1 153.00 | |||
GF Total Operating Expenses (II) | 4 429.00 | |||
GG - OPERATING RESULT (I - II) | -4 429.00 | |||
GR Interest and similar expenses | 9 812.00 | |||
GU Total financial expenses (VI) | 9 812.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 241.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 153.00 | 1 153.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 241.00 | 14 241.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 241.00 | -14 241.00 | ||
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