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B HOME > CORPORATES > BELKAZ BTP > BALANCE SHEET ( 2018-10-22)

THE LIST OF BALANCE SHEET : BELKAZ BTP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-03 Public 2019-12-31 Simplified
2019-06-24 Public 2018-12-31 Simplified
2018-10-22 Public 2017-12-31 Simplified
NameBELKAZ BTP
Siren831020003
Closing2017-12-31
Registry code 9711
Registration number 644
Management number2017B00444
Activity code 4399C
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97100 BASSE TERRE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 43 712.00 43 712.00 43 712.00
084 Cash 8 711.00 8 711.00 8 711.00
096 Total Current Assets + Prepaid Expenses 52 423.00 52 423.00 52 423.00
110 Total Assets 52 423.00 52 423.00 52 423.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 29 756.00
142 Total Equity - Total I 30 756.00
166 Suppliers and related accounts 13 711.00
172 Other debts 7 956.00
176 Total debts 21 667.00
180 Liabilities Total 52 423.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 320 643.00 320 643.00
232 Total operating income excluding VAT 320 643.00 320 643.00
242 Other external expenses 275 887.00 275 887.00
250 Staff compensation 15 000.00 15 000.00
264 Total operating expenses 290 887.00 290 887.00
270 Operating profit 29 756.00 29 756.00
310 Profit or loss 29 756.00 29 756.00

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