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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : BELLEFONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | BELLEFONTAINE |
| Siren | 852172212 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000396 |
| Management number | 2019B01655 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 975.00 | 5 338.00 | 244 637.00 | 249 975.00 |
044 Total Fixed Assets | 249 975.00 | 5 338.00 | 244 637.00 | 249 975.00 |
068 Receivables – Trade and related accounts | 2 125.00 | 2 125.00 | 2 125.00 | |
072 Receivables – Other | 97 734.00 | 97 734.00 | 97 734.00 | |
096 Total Current Assets + Prepaid Expenses | 99 859.00 | 99 859.00 | 99 859.00 | |
110 Total Assets | 349 834.00 | 5 338.00 | 344 496.00 | 349 834.00 |
120 Share or Individual Capital | 107 611.00 | |||
136 Profit for the Year | -3 380.00 | |||
142 Total Equity - Total I | 104 231.00 | |||
156 Loans and similar debts | 146 000.00 | |||
166 Suppliers and related accounts | 92 140.00 | |||
172 Other debts | 2 125.00 | |||
176 Total debts | 240 265.00 | |||
180 Liabilities Total | 344 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 23 042.00 | 23 042.00 | ||
254 Depreciation and amortization | 5 338.00 | 5 338.00 | ||
264 Total operating expenses | 28 380.00 | 28 380.00 | ||
270 Operating profit | -3 380.00 | -3 380.00 | ||
310 Profit or loss | -3 380.00 | -3 380.00 | ||
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