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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : BLUE ALPHABET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Partially confidential | 2022-11-30 | Complete |
| 2022-06-28 | Partially confidential | 2021-11-30 | Complete |
| 2021-08-10 | Partially confidential | 2020-11-30 | Complete |
| Name | BLUE ALPHABET |
| Siren | 882622871 |
| Closing | 2022-11-30 |
| Registry code | 3102 |
| Registration number | B2023/011976 |
| Management number | 2020B01476 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 192.00 | 131.00 | 7 061.00 | 7 192.00 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 1 112.00 | 369.00 | 742.00 | 1 112.00 |
BJ TOTAL (I) | 32 825.00 | 514.00 | 32 311.00 | 32 825.00 |
BX Customers and related accounts | 120.00 | 120.00 | 120.00 | |
BZ Other receivables | 451.00 | 451.00 | 451.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 571.00 | 571.00 | 571.00 | |
CO Grand total (0 to V) | 33 396.00 | 514.00 | 32 882.00 | 33 396.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
CX Development or Research and Development Expenses | 24 421.00 | 13.00 | 24 407.00 | 24 421.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 111.00 | -1 806.00 | -2 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 358.00 | -306.00 | 8 358.00 | |
DL TOTAL (I) | 7 247.00 | -1 111.00 | 7 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 33.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 304.00 | 16 735.00 | 20 304.00 | |
DX Trade payables and related accounts | 2 981.00 | 261.00 | 2 981.00 | |
DY Tax and social security liabilities | 2 317.00 | 3 304.00 | 2 317.00 | |
EC TOTAL (IV) | 25 635.00 | 20 299.00 | 25 635.00 | |
EE Grand total (I to V) | 32 882.00 | 19 188.00 | 32 882.00 | |
EG Accrued income and payables due within one year | 25 635.00 | 20 299.00 | 25 635.00 | |
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