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BALANCE SHEET (
2022-10-06)
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 | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8325 |
| Management number | 2007B00198 |
| Activity code | 8551Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 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 | 103 743.00 | 103 743.00 | 103 743.00 | |
060 Merchandise inventory | 24 457.00 | 24 457.00 | 24 457.00 | |
068 Receivables – Trade and related accounts | 3 798.00 | 3 798.00 | 3 798.00 | |
072 Receivables – Other | 5 656.00 | 5 656.00 | 5 656.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 48 041.00 | 48 041.00 | 48 041.00 | |
096 Total Current Assets + Prepaid Expenses | 185 746.00 | 185 746.00 | 185 746.00 | |
110 Total Assets | 251 396.00 | 65 650.00 | 185 746.00 | 251 396.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 85.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -18 209.00 | |||
136 Profit for the Year | 17 766.00 | |||
142 Total Equity - Total I | 49 642.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 17 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 695.00 | |||
172 Other debts | 88 500.00 | |||
176 Total debts | 136 104.00 | |||
180 Liabilities Total | 185 746.00 | |||
| 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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