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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : BELHARRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-12 | Public | 2018-04-30 | Simplified |
| 2018-10-05 | Public | 2017-04-30 | Simplified |
| Name | BELHARRA |
| Siren | 808865752 |
| Closing | 2017-04-30 |
| Registry code | 3501 |
| Registration number | 11878 |
| Management number | 2019D00957 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35150 PIRE SUR SEICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 103 035.00 | 103 035.00 | 103 035.00 | |
044 Total Fixed Assets | 103 035.00 | 103 035.00 | 103 035.00 | |
084 Cash | 17 142.00 | 17 142.00 | 17 142.00 | |
096 Total Current Assets + Prepaid Expenses | 17 142.00 | 17 142.00 | 17 142.00 | |
110 Total Assets | 120 177.00 | 120 177.00 | 120 177.00 | |
120 Share or Individual Capital | 121 000.00 | |||
134 Retained Earnings | -4 722.00 | |||
136 Profit for the Year | -25 237.00 | |||
140 Regulated Provisions | 1 237.00 | |||
142 Total Equity - Total I | 92 278.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 1 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 587.00 | |||
172 Other debts | 26 587.00 | |||
176 Total debts | 27 899.00 | |||
180 Liabilities Total | 120 177.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 40 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 628.00 | 4 628.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 4 820.00 | 4 820.00 | ||
270 Operating profit | -4 820.00 | -4 820.00 | ||
290 Exceptional income | 40 840.00 | 40 840.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
300 Exceptional expenses | 60 607.00 | 60 607.00 | ||
310 Profit or loss | -25 237.00 | -25 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 60 500.00 | 60 500.00 | ||
490 Total Fixed Assets (Gross Value) | 163 535.00 | 163 535.00 | ||
494 Total Fixed Assets (Decreases) | 60 500.00 | 60 500.00 | ||
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