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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : BELIROSA S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | BELIROSA S.A.S |
| Siren | 807584453 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016474 |
| Management number | 2014B01695 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 762.00 | |||
040 Financial Assets | 170.00 | |||
044 Total Fixed Assets | 24 932.00 | |||
080 Sellable securities | 2 040.00 | |||
084 Cash | 4 792.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 832.00 | |||
110 Total Assets | 31 764.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 829.00 | |||
136 Profit for the Year | 3 258.00 | |||
142 Total Equity - Total I | 31 087.00 | |||
172 Other debts | 677.00 | |||
176 Total debts | 677.00 | |||
180 Liabilities Total | 31 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 515.00 | 3 976.00 | 3 515.00 | |
232 Total operating income excluding VAT | 3 515.00 | 3 976.00 | 3 515.00 | |
262 Other expenses | 257.00 | 2 379.00 | 257.00 | |
264 Total operating expenses | 257.00 | 2 379.00 | 257.00 | |
270 Operating profit | 3 258.00 | 1 568.00 | 3 258.00 | |
294 Financial expenses | 45.00 | |||
310 Profit or loss | 3 258.00 | 1 568.00 | 3 258.00 | |
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