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BALANCE SHEET (
2020-03-31)
THE LIST OF BALANCE SHEET : BELCORP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2022-06-30 | Complete |
| 2022-01-12 | Public | 2021-06-30 | Complete |
| 2021-01-20 | Public | 2020-06-30 | Complete |
| 2020-03-31 | Public | 2018-06-30 | Complete |
| Name | BELCORP |
| Siren | 832400394 |
| Closing | 2018-06-30 |
| Registry code | 3003 |
| Registration number | B2020/002067 |
| Management number | 2017B01952 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1.00 | |||
BJ TOTAL (I) | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
BZ Other receivables | 2 237.00 | 2 237.00 | 2 237.00 | |
CF Cash and cash equivalents | 5 000.00 | 5 000.00 | 5 000.00 | |
CH Prepaid expenses | 106.00 | 106.00 | 106.00 | |
CJ TOTAL (II) | 19 837.00 | 19 837.00 | 19 837.00 | |
CO Grand total (0 to V) | 19 837.00 | 19 837.00 | 19 837.00 | |
CU Other investments | 5 000.00 | 5 000.00 | 5 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -693.00 | -693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -693.00 | -693.00 | ||
DL TOTAL (I) | 4 306.00 | 4 306.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4.00 | 4.00 | ||
DX Trade payables and related accounts | 2 178.00 | 2 178.00 | ||
DY Tax and social security liabilities | 2 100.00 | 2 100.00 | ||
EA Other liabilities | 13 426.00 | 13 426.00 | ||
EC TOTAL (IV) | 15 531.00 | 15 531.00 | ||
EE Grand total (I to V) | 19 837.00 | 19 837.00 | ||
EI Including equity loans | 4.00 | 4.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 500.00 | 10 500.00 | 10 500.00 | |
FJ Net sales | 10 500.00 | 10 500.00 | 10 500.00 | |
FR Total operating income (I) | 10 500.00 | |||
FW Other purchases and external expenses | 11 193.00 | |||
FX Taxes, duties, and similar payments | 544.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 11 193.00 | |||
GG - OPERATING RESULT (I - II) | -693.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -693.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 724.00 | 4 724.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 500.00 | 10 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 193.00 | 11 193.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -693.00 | -693.00 | ||
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