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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : LE BELESSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2019-04-25 | Public | 2018-12-31 | Complete |
| Name | LE BELESSO |
| Siren | 844470591 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3317 |
| Management number | 2018B05321 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13260 CASSIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 898.00 | 63.00 | 3 835.00 | 3 898.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 5 398.00 | 63.00 | 5 335.00 | 5 398.00 |
BZ Other receivables | 1 693.00 | 1 693.00 | 1 693.00 | |
CF Cash and cash equivalents | 5 025.00 | 5 025.00 | 5 025.00 | |
CJ TOTAL (II) | 6 718.00 | 6 718.00 | 6 718.00 | |
CO Grand total (0 to V) | 12 116.00 | 63.00 | 12 053.00 | 12 116.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 283.00 | -3 283.00 | ||
DL TOTAL (I) | 3 717.00 | 3 717.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 752.00 | 4 752.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 023.00 | 3 023.00 | ||
DX Trade payables and related accounts | 561.00 | 561.00 | ||
EC TOTAL (IV) | 8 336.00 | 8 336.00 | ||
EE Grand total (I to V) | 12 053.00 | 12 053.00 | ||
EG Accrued income and payables due within one year | 8 336.00 | 8 336.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 220.00 | |||
GA Operating Expenses - Depreciation and Amortization | 63.00 | |||
GF Total Operating Expenses (II) | 3 283.00 | |||
GG - OPERATING RESULT (I - II) | -3 283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 283.00 | 3 283.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 283.00 | -3 283.00 | ||
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