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BALANCE SHEET (
2022-01-04)
THE LIST OF BALANCE SHEET : BELF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | BELF SERVICES |
| Siren | 842224842 |
| Closing | 2020-12-31 |
| Registry code | 2301 |
| Registration number | 4 |
| Management number | 2018B00137 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 GUERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
028 Tangible Assets | 5 017.00 | 346.00 | 4 671.00 | 5 017.00 |
044 Total Fixed Assets | 5 137.00 | 346.00 | 4 791.00 | 5 137.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 1 896.00 | 1 896.00 | 1 896.00 | |
096 Total Current Assets + Prepaid Expenses | 3 896.00 | 3 550.00 | 3 896.00 | |
110 Total Assets | 9 033.00 | 346.00 | 8 687.00 | 9 033.00 |
120 Share or Individual Capital | 2 750.00 | |||
136 Profit for the Year | -345.00 | |||
142 Total Equity - Total I | 2 405.00 | |||
166 Suppliers and related accounts | 6 282.00 | |||
176 Total debts | 6 282.00 | |||
180 Liabilities Total | 8 687.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 137.00 | 5 137.00 | ||
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