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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : LA FINANCIERE BELEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | LA FINANCIERE BELEN |
| Siren | 477974182 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2145 |
| Management number | 2004B02126 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 126 956.00 | 126 956.00 | 126 956.00 | |
CF Cash and cash equivalents | 1 621.00 | 1 621.00 | 1 621.00 | |
CH Prepaid expenses | 1 430.00 | 1 430.00 | 1 430.00 | |
CJ TOTAL (II) | 133 760.00 | 133 760.00 | 133 760.00 | |
CO Grand total (0 to V) | 133 760.00 | 133 760.00 | 133 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 161.00 | 5 015.00 | 6 161.00 | |
244 Taxes, duties and similar payments | 720.00 | 706.00 | 720.00 | |
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 2 377.00 | 4 053.00 | 2 377.00 | |
300 Exceptional expenses | 3 429.00 | |||
310 Profit or loss | -9 258.00 | 6 797.00 | -9 258.00 | |
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 6 120.00 | 6 120.00 | 6 120.00 | |
DH Retained earnings | -11 336.00 | -18 133.00 | -11 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 258.00 | 6 797.00 | -9 258.00 | |
DL TOTAL (I) | 26 326.00 | 35 584.00 | 26 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 324.00 | 125 947.00 | 103 324.00 | |
DX Trade payables and related accounts | 4 110.00 | 3 840.00 | 4 110.00 | |
EC TOTAL (IV) | 107 434.00 | 129 787.00 | 107 434.00 | |
EE Grand total (I to V) | 133 760.00 | 165 371.00 | 133 760.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 103 324.00 | 103 324.00 | 103 324.00 | |
8B Suppliers and Related Accounts | 4 110.00 | 4 110.00 | 4 110.00 | |
VK Loans repaid during the year | 22 623.00 | 22 623.00 | ||
VS Prepaid expenses | 1 430.00 | 1 430.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 5 183.00 | 5 183.00 | 5 183.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 107 434.00 | 107 434.00 | 107 434.00 | |
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