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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : BEL AIR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-09-30 | Complete |
| 2022-09-08 | Public | 2021-09-30 | Complete |
| Name | BEL AIR INVEST |
| Siren | 898514906 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 20873 |
| Management number | 2021B03137 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 470 000.00 | 1 470 000.00 | 1 470 000.00 | |
BZ Other receivables | 1 007.00 | 1 007.00 | 1 007.00 | |
CF Cash and cash equivalents | 5 737.00 | 5 737.00 | 5 737.00 | |
CJ TOTAL (II) | 6 744.00 | 6 744.00 | 6 744.00 | |
CO Grand total (0 to V) | 1 476 744.00 | 1 476 744.00 | 1 476 744.00 | |
CU Other investments | 1 470 000.00 | 1 470 000.00 | 1 470 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 220 000.00 | 1 220 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 253 572.00 | 253 572.00 | ||
DL TOTAL (I) | 1 473 572.00 | 1 473 572.00 | ||
DM Proceeds from equity securities issues | 500.00 | 500.00 | ||
DO TOTAL (II) | 500.00 | 500.00 | ||
DX Trade payables and related accounts | 1 512.00 | 1 512.00 | ||
DY Tax and social security liabilities | 1 160.00 | 1 160.00 | ||
EC TOTAL (IV) | 2 672.00 | 2 672.00 | ||
EE Grand total (I to V) | 1 476 744.00 | 1 476 744.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 268.00 | |||
GF Total Operating Expenses (II) | 5 268.00 | |||
GG - OPERATING RESULT (I - II) | -5 268.00 | |||
GJ Financial income from other securities and fixed asset receivables | 260 000.00 | |||
GP Total financial income (V) | 260 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 260 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 254 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 1.00 | 1.00 | ||
HK Income tax | 1 160.00 | 1 160.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 260 000.00 | 260 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 428.00 | 6 428.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 253 572.00 | 253 572.00 | ||
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