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BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : SAS BELEVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-03 | Public | 2021-06-30 | Simplified |
| 2021-05-19 | Public | 2020-06-30 | Simplified |
| 2021-03-03 | Public | 2018-06-30 | Simplified |
| 2018-03-14 | Public | 2017-06-30 | Simplified |
| Name | SAS BELEVENT |
| Siren | 808605208 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 801 |
| Management number | 2014B01084 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2018-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 4 529.00 | 4 529.00 | 4 529.00 | |
096 Total Current Assets + Prepaid Expenses | 4 563.00 | 4 563.00 | 4 563.00 | |
110 Total Assets | 4 563.00 | 4 563.00 | 4 563.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -549.00 | |||
136 Profit for the Year | -199.00 | |||
142 Total Equity - Total I | 4 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 311.00 | |||
176 Total debts | 311.00 | |||
180 Liabilities Total | 4 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46.00 | 400.00 | 46.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 149.00 | 153.00 | |
264 Total operating expenses | 199.00 | 549.00 | 199.00 | |
270 Operating profit | -199.00 | -549.00 | -199.00 | |
310 Profit or loss | -199.00 | -549.00 | -199.00 | |
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