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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : BELLECOUR PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| Name | BELLECOUR PREVENTION |
| Siren | 840401053 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 7367 |
| Management number | 2018B01246 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35170 Bruz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 932.00 | 290.00 | 642.00 | 932.00 |
BJ TOTAL (I) | 932.00 | 290.00 | 642.00 | 932.00 |
BZ Other receivables | 847.00 | 847.00 | 847.00 | |
CF Cash and cash equivalents | 6 636.00 | 6 636.00 | 6 636.00 | |
CH Prepaid expenses | 720.00 | 720.00 | 720.00 | |
CJ TOTAL (II) | 8 203.00 | 8 203.00 | 8 203.00 | |
CO Grand total (0 to V) | 9 136.00 | 290.00 | 8 846.00 | 9 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 734.00 | -2 734.00 | ||
DL TOTAL (I) | 7 266.00 | 7 266.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | ||
EC TOTAL (IV) | 1 580.00 | 1 580.00 | ||
EE Grand total (I to V) | 8 846.00 | 8 846.00 | ||
EG Accrued income and payables due within one year | 1 580.00 | 1 580.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 932.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 932.00 | |||
I3 DECREASES Total Financial Fixed Assets | 1 567.00 | 1 567.00 | 1 567.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 290.00 | |||
CY DEPRECIATION Start-up, development, or research expenses | 290.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
VB VAT | 847.00 | 847.00 | 847.00 | |
VI Group and Associates | 500.00 | 500.00 | 500.00 | |
VS Prepaid expenses | 720.00 | 720.00 | 720.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 567.00 | 1 567.00 | 1 567.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 580.00 | 1 580.00 | 1 580.00 | |
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