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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : LEI BELUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | LEI BELUGO |
| Siren | 840748842 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 2899 |
| Management number | 2018B02948 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 629 398.00 | 629 398.00 | 629 398.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 151.00 | 151.00 | 151.00 | |
092 Prepaid expenses | 424.00 | 424.00 | 424.00 | |
096 Total Current Assets + Prepaid Expenses | 630 904.00 | 630 904.00 | 630 904.00 | |
110 Total Assets | 630 904.00 | 630 904.00 | 630 904.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -13 817.00 | |||
142 Total Equity - Total I | -12 317.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 641 522.00 | |||
172 Other debts | 643 094.00 | |||
176 Total debts | 643 221.00 | |||
180 Liabilities Total | 630 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 170.00 | 2 448.00 | 3 170.00 | |
240 Inventory changes (raw materials and supplies) | -3 170.00 | -2 448.00 | -3 170.00 | |
242 Other external expenses | 4 681.00 | 2 007.00 | 4 681.00 | |
244 Taxes, duties and similar payments | 1 572.00 | 784.00 | 1 572.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 6 253.00 | 2 797.00 | 6 253.00 | |
270 Operating profit | -6 253.00 | -2 797.00 | -6 253.00 | |
294 Financial expenses | 7 564.00 | 7 555.00 | 7 564.00 | |
310 Profit or loss | -13 817.00 | -10 351.00 | -13 817.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 749.00 | 749.00 | ||
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