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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : BELLOY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | BELLOY CONSEILS |
| Siren | 791655772 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60844 |
| Management number | 2013B05232 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 691.00 | 2 289.00 | 403.00 | 2 691.00 |
BJ TOTAL (I) | 2 706.00 | 2 289.00 | 418.00 | 2 706.00 |
BZ Other receivables | 1 254.00 | 1 254.00 | 1 254.00 | |
CF Cash and cash equivalents | 54 479.00 | 54 479.00 | 54 479.00 | |
CH Prepaid expenses | 3 486.00 | 3 486.00 | 3 486.00 | |
CJ TOTAL (II) | 59 218.00 | 59 218.00 | 59 218.00 | |
CO Grand total (0 to V) | 61 925.00 | 2 289.00 | 59 636.00 | 61 925.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 46 830.00 | 41 954.00 | 46 830.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 090.00 | 4 876.00 | 1 090.00 | |
DL TOTAL (I) | 48 469.00 | 47 380.00 | 48 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 423.00 | 12 496.00 | 10 423.00 | |
DX Trade payables and related accounts | 743.00 | 1 102.00 | 743.00 | |
DY Tax and social security liabilities | 158.00 | |||
EC TOTAL (IV) | 11 167.00 | 13 756.00 | 11 167.00 | |
EE Grand total (I to V) | 59 636.00 | 61 136.00 | 59 636.00 | |
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