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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : BELMONT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BELMONT CONSEIL |
| Siren | 804633592 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 89994 |
| Management number | 2014B18911 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
044 Total Fixed Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
080 Sellable securities | 2 492.00 | 2 087.00 | 405.00 | 2 492.00 |
084 Cash | 15 302.00 | 15 302.00 | 15 302.00 | |
096 Total Current Assets + Prepaid Expenses | 18 089.00 | 2 087.00 | 16 002.00 | 18 089.00 |
110 Total Assets | 19 430.00 | 3 428.00 | 16 002.00 | 19 430.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 854.00 | |||
136 Profit for the Year | -3 324.00 | |||
142 Total Equity - Total I | 13 030.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 1 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669.00 | |||
172 Other debts | 1 173.00 | |||
176 Total debts | 2 972.00 | |||
180 Liabilities Total | 16 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 020.00 | 3 020.00 | ||
264 Total operating expenses | 3 020.00 | 3 020.00 | ||
270 Operating profit | -3 020.00 | -3 020.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
310 Profit or loss | -3 324.00 | -3 324.00 | ||
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