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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : NAVETTEBLUE.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2020-12-31 | Simplified |
| Name | NAVETTEBLUE.COM |
| Siren | 888182805 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2022/006467 |
| Management number | 2020B01487 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97460 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 150.00 | 81 150.00 | 81 150.00 | |
044 Total Fixed Assets | 81 150.00 | 81 150.00 | 81 150.00 | |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 75 876.00 | 75 876.00 | 75 876.00 | |
096 Total Current Assets + Prepaid Expenses | 76 144.00 | 76 144.00 | 76 144.00 | |
110 Total Assets | 157 294.00 | 157 294.00 | 157 294.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -124.00 | |||
140 Regulated Provisions | 75 000.00 | |||
142 Total Equity - Total I | 75 876.00 | |||
172 Other debts | 81 418.00 | |||
176 Total debts | 81 418.00 | |||
180 Liabilities Total | 157 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 81 150.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 81 150.00 | 81 150.00 | ||
492 Total Fixed Assets (Increases) | 81 150.00 | 81 150.00 | ||
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