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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| Name | BEL AIR |
| Siren | 834327231 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 2932 |
| Management number | 2017B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 Pons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 814 350.00 | 814 350.00 | 814 350.00 | |
044 Total Fixed Assets | 814 350.00 | 814 350.00 | 814 350.00 | |
072 Receivables – Other | 1 947.00 | 1 947.00 | 1 947.00 | |
084 Cash | 16 398.00 | 16 398.00 | 16 398.00 | |
096 Total Current Assets + Prepaid Expenses | 18 345.00 | 18 345.00 | 18 345.00 | |
110 Total Assets | 832 695.00 | 832 695.00 | 832 695.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 166 746.00 | |||
136 Profit for the Year | 108 523.00 | |||
142 Total Equity - Total I | 278 570.00 | |||
156 Loans and similar debts | 550 223.00 | |||
166 Suppliers and related accounts | 3 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 510.00 | |||
176 Total debts | 554 126.00 | |||
180 Liabilities Total | 832 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 202.00 | 202.00 | ||
242 Other external expenses | 4 162.00 | 1 482.00 | 4 162.00 | |
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
264 Total operating expenses | 4 498.00 | 1 482.00 | 4 498.00 | |
270 Operating profit | -4 296.00 | -1 482.00 | -4 296.00 | |
280 Financial income | 116 550.00 | 103 500.00 | 116 550.00 | |
294 Financial expenses | 3 731.00 | 4 452.00 | 3 731.00 | |
310 Profit or loss | 108 523.00 | 97 566.00 | 108 523.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 330 790.00 | 330 790.00 | ||
490 Total Fixed Assets (Gross Value) | 483 560.00 | 483 560.00 | ||
492 Total Fixed Assets (Increases) | 330 790.00 | 330 790.00 | ||
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