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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : BELIDAÏ SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Complete |
| Name | BELIDAÏ SAS |
| Siren | 835091604 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 28744 |
| Management number | 2018B01063 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 499.00 | 1 499.00 | 1 499.00 | |
BZ Other receivables | 36 200.00 | 36 200.00 | 36 200.00 | |
CF Cash and cash equivalents | 928.00 | 928.00 | 928.00 | |
CJ TOTAL (II) | 37 128.00 | 37 128.00 | 37 128.00 | |
CO Grand total (0 to V) | 38 627.00 | 38 627.00 | 38 627.00 | |
CU Other investments | 1 499.00 | 1 499.00 | 1 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -172.00 | -172.00 | ||
DL TOTAL (I) | 328.00 | 328.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 299.00 | 37 299.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 38 299.00 | 38 299.00 | ||
EE Grand total (I to V) | 38 627.00 | 38 627.00 | ||
EG Accrued income and payables due within one year | 38 299.00 | 38 299.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 120.00 | |||
GF Total Operating Expenses (II) | 120.00 | |||
GG - OPERATING RESULT (I - II) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -120.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 52.00 | 52.00 | ||
HH Total exceptional expenses (VIII) | 52.00 | 52.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -52.00 | -52.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 172.00 | 172.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -172.00 | -172.00 | ||
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