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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : BLUEWHITE REAL ESTATE DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Complete |
| Name | BLUEWHITE REAL ESTATE DEVELOPMENT |
| Siren | 882576770 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 3661 |
| Management number | 2020B00708 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06299 Nice Cedex 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 231.00 | 92.00 | 2 139.00 | 2 231.00 |
BJ TOTAL (I) | 2 981.00 | 92.00 | 2 889.00 | 2 981.00 |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 73 510.00 | 73 510.00 | 73 510.00 | |
CF Cash and cash equivalents | 32 143.00 | 32 143.00 | 32 143.00 | |
CJ TOTAL (II) | 120 053.00 | 120 053.00 | 120 053.00 | |
CO Grand total (0 to V) | 123 034.00 | 92.00 | 122 942.00 | 123 034.00 |
CU Other investments | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 36 760.00 | 36 760.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 646.00 | 37 760.00 | 40 646.00 | |
DL TOTAL (I) | 88 406.00 | 47 760.00 | 88 406.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 190.00 | 26 620.00 | 29 190.00 | |
DX Trade payables and related accounts | 613.00 | 613.00 | 613.00 | |
DY Tax and social security liabilities | 4 734.00 | 14 092.00 | 4 734.00 | |
EC TOTAL (IV) | 34 537.00 | 41 325.00 | 34 537.00 | |
EE Grand total (I to V) | 122 942.00 | 89 085.00 | 122 942.00 | |
EG Accrued income and payables due within one year | 34 537.00 | 41 325.00 | 34 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 000.00 | 144 000.00 | 144 000.00 | |
FJ Net sales | 144 000.00 | 144 000.00 | 144 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 144 001.00 | |||
FW Other purchases and external expenses | 6 987.00 | |||
FX Taxes, duties, and similar payments | 6 383.00 | |||
FY Salaries and Wages | 62 030.00 | |||
FZ Social Security Contributions | 27 147.00 | |||
GA Operating Expenses - Depreciation and Amortization | 92.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 102 640.00 | |||
GG - OPERATING RESULT (I - II) | 41 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 25 103.00 | 553.00 | 25 103.00 | |
HK Income tax | 716.00 | 9 292.00 | 716.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 144 001.00 | 84 000.00 | 144 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 356.00 | 46 240.00 | 103 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 646.00 | 37 760.00 | 40 646.00 | |
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