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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : EURL BELLE COCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| Name | EURL BELLE COCO |
| Siren | 903337467 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/007448 |
| Management number | 2021B01474 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74500 LUGRIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 405 470.00 | 2 405 470.00 | 2 405 470.00 | |
044 Total Fixed Assets | 2 405 470.00 | 2 405 470.00 | 2 405 470.00 | |
072 Receivables – Other | 24 957.00 | 24 957.00 | 24 957.00 | |
084 Cash | 2 275.00 | 2 275.00 | 2 275.00 | |
096 Total Current Assets + Prepaid Expenses | 27 233.00 | 27 233.00 | 27 233.00 | |
110 Total Assets | 2 432 704.00 | 2 432 704.00 | 2 432 704.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -36 911.00 | |||
142 Total Equity - Total I | -35 911.00 | |||
156 Loans and similar debts | 1 800 000.00 | |||
166 Suppliers and related accounts | 2 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642 030.00 | |||
172 Other debts | 665 644.00 | |||
176 Total debts | 2 468 615.00 | |||
180 Liabilities Total | 2 432 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 405 470.00 | |||
195 Of which payables due in more than one year | 1 800 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 337 500.00 | 337 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 2 067 970.00 | 2 067 970.00 | ||
492 Total Fixed Assets (Increases) | 2 405 470.00 | 2 405 470.00 | ||
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