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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : BELEM CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Simplified |
| Name | BELEM CAPITAL |
| Siren | 829809193 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 41018 |
| Management number | 2017B04830 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-05-16 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
064 Advances and down payments on orders | 465.00 | 465.00 | 465.00 | |
084 Cash | 75 996.00 | 75 996.00 | 75 996.00 | |
096 Total Current Assets + Prepaid Expenses | 76 461.00 | 76 461.00 | 76 461.00 | |
110 Total Assets | 226 461.00 | 226 461.00 | 226 461.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 807.00 | |||
142 Total Equity - Total I | -1 807.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 863.00 | |||
172 Other debts | 227 863.00 | |||
176 Total debts | 228 268.00 | |||
180 Liabilities Total | 226 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 411.00 | 411.00 | ||
264 Total operating expenses | 411.00 | 411.00 | ||
270 Operating profit | -411.00 | -411.00 | ||
290 Exceptional income | 75 002.00 | 75 002.00 | ||
294 Financial expenses | 2 398.00 | 2 398.00 | ||
300 Exceptional expenses | 75 000.00 | 75 000.00 | ||
310 Profit or loss | -2 807.00 | -2 807.00 | ||
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