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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : BELIN France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| Name | BELIN France |
| Siren | 844920769 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001857 |
| Management number | 2018B00688 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59640 DUNKERQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 6 519.00 | 113.00 | 6 406.00 | 6 519.00 |
BJ TOTAL (I) | 6 519.00 | 113.00 | 6 406.00 | 6 519.00 |
BZ Other receivables | 1 504.00 | 1 504.00 | 1 504.00 | |
CF Cash and cash equivalents | 100 000.00 | 100 000.00 | 100 000.00 | |
CJ TOTAL (II) | 101 504.00 | 101 504.00 | 101 504.00 | |
CO Grand total (0 to V) | 108 023.00 | 113.00 | 107 910.00 | 108 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 113.00 | -1 113.00 | ||
DL TOTAL (I) | 98 887.00 | 98 887.00 | ||
DX Trade payables and related accounts | 9 023.00 | 9 023.00 | ||
EC TOTAL (IV) | 9 023.00 | 9 023.00 | ||
EE Grand total (I to V) | 107 910.00 | 107 910.00 | ||
EG Accrued income and payables due within one year | 9 023.00 | 9 023.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 113.00 | |||
GF Total Operating Expenses (II) | 1 113.00 | |||
GG - OPERATING RESULT (I - II) | -1 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 113.00 | 1 113.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 113.00 | -1 113.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 113.00 | 113.00 | ||
PE DEPRECIATION Total including other intangible assets | 113.00 | 113.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
8J Fixed Asset Liabilities and Related Accounts | 7 823.00 | 7 823.00 | 7 823.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 504.00 | 1 504.00 | 1 504.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 023.00 | 9 023.00 | 9 023.00 | |
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