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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : BELOUGA PLONGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | BELOUGA PLONGEE |
| Siren | 494468937 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 841 |
| Management number | 2007B00198 |
| Activity code | 8551Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34 300 CAP D’AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 589.00 | 589.00 | 589.00 | |
028 Tangible Assets | 65 061.00 | 65 061.00 | 65 061.00 | |
044 Total Fixed Assets | 65 650.00 | 65 650.00 | 65 650.00 | |
050 Raw materials, supplies, in progress | 104 762.00 | 104 762.00 | 104 762.00 | |
060 Merchandise inventory | 24 946.00 | 24 946.00 | 24 946.00 | |
068 Receivables – Trade and related accounts | 3 729.00 | 3 729.00 | 3 729.00 | |
072 Receivables – Other | 2 189.00 | 2 189.00 | 2 189.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 32 128.00 | 32 128.00 | 32 128.00 | |
096 Total Current Assets + Prepaid Expenses | 167 804.00 | 167 804.00 | 167 804.00 | |
110 Total Assets | 233 455.00 | 65 650.00 | 167 804.00 | 233 455.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 85.00 | |||
132 Other Reserves | 10 619.00 | |||
134 Retained Earnings | -17 126.00 | |||
136 Profit for the Year | -11 702.00 | |||
142 Total Equity - Total I | 31 876.00 | |||
156 Loans and similar debts | 32 939.00 | |||
166 Suppliers and related accounts | 17 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 681.00 | |||
172 Other debts | 85 937.00 | |||
176 Total debts | 135 928.00 | |||
180 Liabilities Total | 167 804.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 65 650.00 | 65 650.00 | ||
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