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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : BELFAGOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-03-31 | Simplified |
| 2018-11-27 | Partially confidential | 2018-03-31 | Simplified |
| 2017-11-16 | Public | 2017-03-31 | Simplified |
| Name | BELFAGOR |
| Siren | 490470861 |
| Closing | 2022-03-31 |
| Registry code | 6751 |
| Registration number | 5273 |
| Management number | 2006B00250 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67120 MOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 347 640.00 | 347 640.00 | 347 640.00 | |
044 Total Fixed Assets | 347 640.00 | 347 640.00 | 347 640.00 | |
072 Receivables – Other | 766 315.00 | 766 315.00 | 766 315.00 | |
084 Cash | 15 764.00 | 15 764.00 | 15 764.00 | |
096 Total Current Assets + Prepaid Expenses | 782 079.00 | 782 079.00 | 782 079.00 | |
110 Total Assets | 1 129 719.00 | 1 129 719.00 | 1 129 719.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 985 610.00 | |||
136 Profit for the Year | 84 806.00 | |||
142 Total Equity - Total I | 1 114 416.00 | |||
156 Loans and similar debts | 14 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 843.00 | |||
172 Other debts | 843.00 | |||
176 Total debts | 15 302.00 | |||
180 Liabilities Total | 1 129 719.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 347 640.00 | 347 640.00 | ||
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