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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : BELLONY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| Name | BELLONY CONSEILS |
| Siren | 824249676 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 4682 |
| Management number | 2016B00733 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106.00 | 106.00 | 106.00 | |
028 Tangible Assets | 3 907.00 | 2 361.00 | 1 547.00 | 3 907.00 |
044 Total Fixed Assets | 4 013.00 | 2 361.00 | 1 653.00 | 4 013.00 |
068 Receivables – Trade and related accounts | 8 300.00 | 8 300.00 | 8 300.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 7 815.00 | 7 815.00 | 7 815.00 | |
096 Total Current Assets + Prepaid Expenses | 17 108.00 | 17 108.00 | 17 108.00 | |
110 Total Assets | 21 121.00 | 2 361.00 | 18 761.00 | 21 121.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 696.00 | |||
136 Profit for the Year | 2 489.00 | |||
142 Total Equity - Total I | 11 186.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 322.00 | |||
172 Other debts | 6 582.00 | |||
176 Total debts | 7 575.00 | |||
180 Liabilities Total | 18 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 732.00 | 732.00 | ||
490 Total Fixed Assets (Gross Value) | 3 281.00 | 3 281.00 | ||
492 Total Fixed Assets (Increases) | 732.00 | 732.00 | ||
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