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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : BELEDUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| Name | BELEDUO |
| Siren | 838245215 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 14438 |
| Management number | 2018B01993 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 514.00 | 514.00 | 514.00 | |
CD Marketable securities | 682.00 | 682.00 | 682.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 196.00 | 1 196.00 | 1 196.00 | |
CO Grand total (0 to V) | 1 196.00 | 1 196.00 | 1 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 342.00 | -1 342.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -441.00 | -1 342.00 | -441.00 | |
DL TOTAL (I) | 217.00 | 658.00 | 217.00 | |
DU Loans and Debts from Credit Institutions (3) | 339.00 | 339.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 405.00 | 45.00 | 405.00 | |
DX Trade payables and related accounts | 234.00 | 360.00 | 234.00 | |
EC TOTAL (IV) | 979.00 | 405.00 | 979.00 | |
EE Grand total (I to V) | 1 196.00 | 1 064.00 | 1 196.00 | |
EG Accrued income and payables due within one year | 979.00 | 405.00 | 979.00 | |
EI Including equity loans | 405.00 | 405.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 441.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 441.00 | |||
GG - OPERATING RESULT (I - II) | -441.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -441.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 441.00 | 1 342.00 | 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -441.00 | -1 342.00 | -441.00 | |
| 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 | 234.00 | 234.00 | 234.00 | |
VG Loans with a maturity of up to one year at origin | 339.00 | 339.00 | 339.00 | |
VI Group and Associates | 405.00 | 405.00 | 405.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 514.00 | 514.00 | 514.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 514.00 | 514.00 | 514.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 979.00 | 979.00 | 979.00 | |
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