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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : BELHARRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | BELHARRA |
| Siren | 803911429 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41475 |
| Management number | 2014B06044 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 3 166.00 | 3 166.00 | 3 166.00 | |
CJ TOTAL (II) | 3 366.00 | 3 366.00 | 3 366.00 | |
CO Grand total (0 to V) | 3 366.00 | 3 366.00 | 3 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 452.00 | 27 316.00 | 2 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 833.00 | -9 763.00 | -1 833.00 | |
DL TOTAL (I) | 1 719.00 | 18 552.00 | 1 719.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 447.00 | 787.00 | 447.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EA Other liabilities | 748.00 | |||
EC TOTAL (IV) | 1 647.00 | 1 536.00 | 1 647.00 | |
EE Grand total (I to V) | 3 366.00 | 20 089.00 | 3 366.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 386.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GF Total Operating Expenses (II) | 1 833.00 | |||
GG - OPERATING RESULT (I - II) | -1 833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 833.00 | 9 763.00 | 1 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 833.00 | -9 763.00 | -1 833.00 | |
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