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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : EURL BELZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | EURL BELZA |
| Siren | 513831545 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3929 |
| Management number | 2009B00564 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 040.00 | 6 040.00 | 6 040.00 | |
072 Receivables – Other | 24 978.00 | 24 978.00 | 24 978.00 | |
084 Cash | 99 733.00 | 99 733.00 | 99 733.00 | |
096 Total Current Assets + Prepaid Expenses | 130 751.00 | 130 751.00 | 130 751.00 | |
110 Total Assets | 130 751.00 | 130 751.00 | 130 751.00 | |
120 Share or Individual Capital | 140 000.00 | |||
134 Retained Earnings | -24 021.00 | |||
136 Profit for the Year | -2 087.00 | |||
142 Total Equity - Total I | 113 892.00 | |||
166 Suppliers and related accounts | 16 783.00 | |||
172 Other debts | 77.00 | |||
176 Total debts | 16 860.00 | |||
180 Liabilities Total | 130 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 000.00 | 26 000.00 | ||
232 Total operating income excluding VAT | 26 000.00 | 26 000.00 | ||
236 Inventory change (goods) | 25 383.00 | 25 383.00 | ||
242 Other external expenses | 2 509.00 | 2 509.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 28 087.00 | 28 087.00 | ||
270 Operating profit | -2 087.00 | -2 087.00 | ||
310 Profit or loss | -2 087.00 | -2 087.00 | ||
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