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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : BELUX HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | BELUX HOME |
| Siren | 844509422 |
| Closing | 2021-12-31 |
| Registry code | 8801 |
| Registration number | 2327 |
| Management number | 2018B00774 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88190 Golbey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 325.00 | 325.00 | 325.00 | |
CF Cash and cash equivalents | 102.00 | 102.00 | 102.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 427.00 | 427.00 | 427.00 | |
CO Grand total (0 to V) | 427.00 | 427.00 | 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | -175.00 | -222.00 | -175.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -70.00 | 46.00 | -70.00 | |
DL TOTAL (I) | 355.00 | 425.00 | 355.00 | |
DX Trade payables and related accounts | 72.00 | 168.00 | 72.00 | |
DY Tax and social security liabilities | 22.00 | |||
EC TOTAL (IV) | 72.00 | 190.00 | 72.00 | |
EE Grand total (I to V) | 427.00 | 615.00 | 427.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 5.00 | |||
FU Purchases of raw materials and other supplies | 5.00 | |||
FW Other purchases and external expenses | 70.00 | |||
GF Total Operating Expenses (II) | 70.00 | |||
GG - OPERATING RESULT (I - II) | -70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -70.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 250.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 250.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 250.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70.00 | 204.00 | 70.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -70.00 | 46.00 | -70.00 | |
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