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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : BELROSE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-07-31 | Complete |
| 2022-12-22 | Public | 2021-07-31 | Complete |
| 2021-02-09 | Public | 2020-07-31 | Complete |
| 2020-02-11 | Public | 2019-07-31 | Complete |
| 2019-03-19 | Public | 2018-07-30 | Complete |
| Name | BELROSE HOLDING |
| Siren | 833718687 |
| Closing | 2022-07-31 |
| Registry code | 4101 |
| Registration number | 1156 |
| Management number | 2017B00745 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Saint-Denis-sur-Loire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 508 512.00 | 508 512.00 | 508 512.00 | |
CH Prepaid expenses | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 508 525.00 | 508 525.00 | 508 525.00 | |
CO Grand total (0 to V) | 508 540.00 | 508 540.00 | 508 540.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 525 248.00 | 525 248.00 | 525 248.00 | |
DH Retained earnings | -18 343.00 | -18 343.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 748.00 | -18 343.00 | -3 748.00 | |
DL TOTAL (I) | 504 257.00 | 508 005.00 | 504 257.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DX Trade payables and related accounts | 1 617.00 | 1 331.00 | 1 617.00 | |
DY Tax and social security liabilities | 1 054.00 | 1 054.00 | ||
EA Other liabilities | 1 512.00 | 1 512.00 | 1 512.00 | |
EC TOTAL (IV) | 4 283.00 | 2 843.00 | 4 283.00 | |
EE Grand total (I to V) | 508 540.00 | 510 848.00 | 508 540.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 233.00 | |||
FX Taxes, duties, and similar payments | 228.00 | |||
FY Salaries and Wages | 1 232.00 | |||
GE Other Expenses | 1 055.00 | |||
GF Total Operating Expenses (II) | 3 748.00 | |||
GG - OPERATING RESULT (I - II) | -3 748.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 748.00 | 18 349.00 | 3 748.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 748.00 | -18 343.00 | -3 748.00 | |
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