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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : BLUEFIN INVESTMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | BLUEFIN INVESTMENTS |
| Siren | 880581525 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 8535 |
| Management number | 2020B00065 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 268 015.00 | 268 015.00 | 268 015.00 | |
044 Total Fixed Assets | 268 015.00 | 268 015.00 | 268 015.00 | |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
084 Cash | 20 123.00 | 20 123.00 | 20 123.00 | |
096 Total Current Assets + Prepaid Expenses | 20 477.00 | 20 477.00 | 20 477.00 | |
110 Total Assets | 288 492.00 | 288 492.00 | 288 492.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 989.00 | |||
142 Total Equity - Total I | -4 989.00 | |||
156 Loans and similar debts | 292 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 450.00 | |||
172 Other debts | 1 450.00 | |||
176 Total debts | 293 481.00 | |||
180 Liabilities Total | 288 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 268 015.00 | |||
195 Of which payables due in more than one year | 212 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 626.00 | 4 626.00 | ||
264 Total operating expenses | 4 626.00 | 4 626.00 | ||
270 Operating profit | -4 626.00 | -4 626.00 | ||
294 Financial expenses | 1 363.00 | 1 363.00 | ||
310 Profit or loss | -5 989.00 | -5 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 268 015.00 | 268 015.00 | ||
492 Total Fixed Assets (Increases) | 268 015.00 | 268 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 354.00 | 354.00 | ||
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