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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : BELFAGOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-03-31 | Simplified |
| 2018-11-27 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-16 | Public | 2017-03-31 | Simplified |
| Name | BELFAGOR |
| Siren | 490470861 |
| Closing | 2017-03-31 |
| Registry code | 6751 |
| Registration number | 3942 |
| Management number | 2006B00250 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Molsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347 640.00 | 347 640.00 | 347 640.00 | |
044 Total Fixed Assets | 347 640.00 | 347 640.00 | 347 640.00 | |
072 Receivables – Other | 231 156.00 | 231 156.00 | 231 156.00 | |
084 Cash | 104 723.00 | 104 723.00 | 104 723.00 | |
096 Total Current Assets + Prepaid Expenses | 335 879.00 | 335 879.00 | 335 879.00 | |
110 Total Assets | 683 518.00 | 683 518.00 | 683 518.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 555 188.00 | |||
134 Retained Earnings | -27 850.00 | |||
136 Profit for the Year | -63 246.00 | |||
142 Total Equity - Total I | 508 092.00 | |||
156 Loans and similar debts | 164 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 843.00 | |||
172 Other debts | 11 404.00 | |||
176 Total debts | 175 426.00 | |||
180 Liabilities Total | 683 518.00 | |||
195 Of which payables due in more than one year | 124 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 085.00 | 2 085.00 | ||
232 Total operating income excluding VAT | 2 085.00 | 2 085.00 | ||
242 Other external expenses | 3 953.00 | 3 953.00 | ||
262 Other expenses | 43 044.00 | 43 044.00 | ||
264 Total operating expenses | 46 997.00 | 46 997.00 | ||
270 Operating profit | -44 912.00 | -44 912.00 | ||
280 Financial income | 3 444.00 | 3 444.00 | ||
294 Financial expenses | 11 216.00 | 11 216.00 | ||
306 Income tax's | 10 561.00 | 10 561.00 | ||
310 Profit or loss | -63 246.00 | -63 246.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 347 640.00 | 347 640.00 | ||
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