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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : BELECTRIC PV 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BELECTRIC PV 9 |
| Siren | 534060512 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3242 |
| Management number | 2011B00822 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 Vendres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 000.00 | 37 000.00 | 37 000.00 | |
044 Total Fixed Assets | 37 000.00 | 37 000.00 | 37 000.00 | |
072 Receivables – Other | 1 637.00 | 1 637.00 | 1 637.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 1 700.00 | 1 700.00 | 1 700.00 | |
110 Total Assets | 38 700.00 | 38 700.00 | 38 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 639.00 | |||
136 Profit for the Year | -2 039.00 | |||
142 Total Equity - Total I | -14 678.00 | |||
166 Suppliers and related accounts | 2 292.00 | |||
172 Other debts | 51 086.00 | |||
176 Total debts | 53 378.00 | |||
180 Liabilities Total | 38 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 039.00 | 2 039.00 | ||
264 Total operating expenses | 2 039.00 | 2 039.00 | ||
270 Operating profit | -2 039.00 | -2 039.00 | ||
310 Profit or loss | -2 039.00 | -2 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 000.00 | 37 000.00 | ||
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