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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : BELECTRIC PV 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-16 | Public | 2020-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | BELECTRIC PV 9 |
| Siren | 534060512 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 6709 |
| Management number | 2018B01161 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14280 Saint-Contest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 499 537.00 | 3 499 537.00 | 3 499 537.00 | |
040 Financial Assets | 248 950.00 | 248 950.00 | 248 950.00 | |
044 Total Fixed Assets | 3 748 487.00 | 3 748 487.00 | 3 748 487.00 | |
068 Receivables – Trade and related accounts | 5 885.00 | 5 885.00 | 5 885.00 | |
072 Receivables – Other | 608 333.00 | 608 333.00 | 608 333.00 | |
084 Cash | 52 096.00 | 52 096.00 | 52 096.00 | |
096 Total Current Assets + Prepaid Expenses | 666 314.00 | 666 314.00 | 666 314.00 | |
110 Total Assets | 4 414 802.00 | 4 414 802.00 | 4 414 802.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 305.00 | |||
136 Profit for the Year | -28 608.00 | |||
142 Total Equity - Total I | -33 913.00 | |||
156 Loans and similar debts | 2 352 787.00 | |||
166 Suppliers and related accounts | 9 600.00 | |||
172 Other debts | 2 086 327.00 | |||
176 Total debts | 4 448 714.00 | |||
180 Liabilities Total | 4 414 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 302 275.00 | 32 561.00 | 302 275.00 | |
232 Total operating income excluding VAT | 302 275.00 | 32 561.00 | 302 275.00 | |
242 Other external expenses | 327 909.00 | 39 857.00 | 327 909.00 | |
244 Taxes, duties and similar payments | 2 974.00 | 2 974.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 330 884.00 | 39 857.00 | 330 884.00 | |
270 Operating profit | -28 609.00 | -7 296.00 | -28 609.00 | |
290 Exceptional income | 38 000.00 | |||
300 Exceptional expenses | 37 000.00 | |||
310 Profit or loss | -28 608.00 | -6 296.00 | -28 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 756 046.00 | 3 756 046.00 | ||
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