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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : BELTON FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Simplified |
| Name | BELTON FAMILY |
| Siren | 828401331 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3997 |
| Management number | 2017B00250 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51170 Fismes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 024 995.00 | 3 024 995.00 | 3 024 995.00 | |
044 Total Fixed Assets | 3 024 995.00 | 3 024 995.00 | 3 024 995.00 | |
068 Receivables – Trade and related accounts | 104 802.00 | 104 802.00 | 104 802.00 | |
072 Receivables – Other | 202 859.00 | 202 859.00 | 202 859.00 | |
084 Cash | 1 429.00 | 1 429.00 | 1 429.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 309 090.00 | 309 090.00 | 309 090.00 | |
110 Total Assets | 3 334 085.00 | 3 334 085.00 | 3 334 085.00 | |
120 Share or Individual Capital | 3 002 000.00 | |||
126 Legal Reserve | 970.00 | |||
132 Other Reserves | 768.00 | |||
136 Profit for the Year | 221 504.00 | |||
142 Total Equity - Total I | 3 225 242.00 | |||
156 Loans and similar debts | 122.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 006.00 | |||
172 Other debts | 107 820.00 | |||
176 Total debts | 108 842.00 | |||
180 Liabilities Total | 3 334 085.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 024 995.00 | 3 024 995.00 | ||
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