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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : BELTREMIEUX D. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-07-31 | Simplified |
| 2022-03-03 | Public | 2021-03-31 | Simplified |
| Name | BELTREMIEUX D. HOLDING |
| Siren | 891055691 |
| Closing | 2021-03-31 |
| Registry code | 8701 |
| Registration number | 733 |
| Management number | 2020B00765 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 SAINT-JUNIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 910.00 | 967.00 | 7 943.00 | 8 910.00 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 208 910.00 | 967.00 | 207 943.00 | 208 910.00 |
084 Cash | 2 921.00 | 2 921.00 | 2 921.00 | |
096 Total Current Assets + Prepaid Expenses | 2 921.00 | 2 921.00 | 2 921.00 | |
110 Total Assets | 211 831.00 | 967.00 | 210 864.00 | 211 831.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 823.00 | |||
142 Total Equity - Total I | 5 177.00 | |||
156 Loans and similar debts | 200 754.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133.00 | |||
172 Other debts | 133.00 | |||
176 Total debts | 205 687.00 | |||
180 Liabilities Total | 210 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 208 910.00 | |||
195 Of which payables due in more than one year | 172 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 096.00 | 8 096.00 | ||
254 Depreciation and amortization | 967.00 | 967.00 | ||
264 Total operating expenses | 9 063.00 | 9 063.00 | ||
270 Operating profit | -9 063.00 | -9 063.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 760.00 | 760.00 | ||
310 Profit or loss | -4 823.00 | -4 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 910.00 | 8 910.00 | ||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
492 Total Fixed Assets (Increases) | 208 910.00 | 208 910.00 | ||
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