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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : LA BELLE RIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-09-30 | Complete |
| 2022-04-21 | Public | 2021-09-30 | Complete |
| 2021-06-09 | Public | 2020-09-30 | Simplified |
| Name | LA BELLE RIVE |
| Siren | 882681075 |
| Closing | 2020-09-30 |
| Registry code | 8501 |
| Registration number | 6907 |
| Management number | 2020B00557 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85710 CHATEAUNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
044 Total Fixed Assets | 180 000.00 | 180 000.00 | 180 000.00 | |
084 Cash | 84 613.00 | 84 613.00 | 84 613.00 | |
096 Total Current Assets + Prepaid Expenses | 84 613.00 | 84 613.00 | 84 613.00 | |
110 Total Assets | 264 613.00 | 264 613.00 | 264 613.00 | |
120 Share or Individual Capital | 180 000.00 | |||
136 Profit for the Year | 83 473.00 | |||
142 Total Equity - Total I | 263 473.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
176 Total debts | 1 140.00 | |||
180 Liabilities Total | 264 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 527.00 | 6 527.00 | ||
264 Total operating expenses | 6 527.00 | 6 527.00 | ||
270 Operating profit | -6 527.00 | -6 527.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
310 Profit or loss | 83 473.00 | 83 473.00 | ||
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