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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : HOLDING BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Public | 2022-12-31 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | HOLDING BEL AIR |
| Siren | 492419296 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 2255 |
| Management number | 2006B00651 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29950 Bénodet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 026 175.00 | 1 026 175.00 | 1 026 175.00 | |
044 Total Fixed Assets | 1 026 175.00 | 1 026 175.00 | 1 026 175.00 | |
080 Sellable securities | 330 000.00 | 330 000.00 | 330 000.00 | |
084 Cash | 36 733.00 | 36 733.00 | 36 733.00 | |
096 Total Current Assets + Prepaid Expenses | 366 733.00 | 366 733.00 | 366 733.00 | |
110 Total Assets | 1 392 908.00 | 1 392 908.00 | 1 392 908.00 | |
120 Share or Individual Capital | 950 530.00 | |||
126 Legal Reserve | 17 644.00 | |||
132 Other Reserves | 282 339.00 | |||
136 Profit for the Year | -4 062.00 | |||
142 Total Equity - Total I | 1 246 452.00 | |||
166 Suppliers and related accounts | 13 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 779.00 | |||
172 Other debts | 133 279.00 | |||
176 Total debts | 146 456.00 | |||
180 Liabilities Total | 1 392 908.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 86.00 | 86.00 | ||
242 Other external expenses | 16 282.00 | 10 511.00 | 16 282.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 767.00 | 140.00 | 767.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 050.00 | 10 651.00 | 17 050.00 | |
270 Operating profit | -16 965.00 | -10 651.00 | -16 965.00 | |
280 Financial income | 12 903.00 | 11 221.00 | 12 903.00 | |
306 Income tax's | 85.00 | |||
310 Profit or loss | -4 062.00 | 485.00 | -4 062.00 | |
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