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BALANCE SHEET (
2018-11-27)
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 | 2018-03-31 |
| Registry code | 6751 |
| Registration number | 3923 |
| Management number | 2006B00250 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 425 104.00 | 425 104.00 | 425 104.00 | |
084 Cash | 6 526.00 | 6 526.00 | 6 526.00 | |
096 Total Current Assets + Prepaid Expenses | 431 631.00 | 431 631.00 | 431 631.00 | |
110 Total Assets | 779 270.00 | 779 270.00 | 779 270.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 555 188.00 | |||
134 Retained Earnings | -91 096.00 | |||
136 Profit for the Year | 142 561.00 | |||
142 Total Equity - Total I | 650 653.00 | |||
156 Loans and similar debts | 125 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 843.00 | |||
172 Other debts | 3 354.00 | |||
176 Total debts | 128 617.00 | |||
180 Liabilities Total | 779 270.00 | |||
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