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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : BELOUGA PLONGEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-17 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-26 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-06 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-05 | Partially confidential | 2016-12-31 | Simplified |
| Name | BELOUGA PLONGEE |
| Siren | 494468937 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2008 |
| Management number | 2007B00198 |
| Activity code | 8551Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 589.00 | 589.00 | 589.00 | |
028 Tangible Assets | 69 906.00 | 65 424.00 | 4 482.00 | 69 906.00 |
044 Total Fixed Assets | 70 495.00 | 66 013.00 | 4 482.00 | 70 495.00 |
050 Raw materials, supplies, in progress | 105 858.00 | 105 858.00 | 105 858.00 | |
060 Merchandise inventory | 26 326.00 | 26 326.00 | 26 326.00 | |
068 Receivables – Trade and related accounts | 3 692.00 | 3 692.00 | 3 692.00 | |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 24 059.00 | 24 059.00 | 24 059.00 | |
096 Total Current Assets + Prepaid Expenses | 162 493.00 | 162 493.00 | 162 493.00 | |
110 Total Assets | 232 988.00 | 66 013.00 | 166 975.00 | 232 988.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 85.00 | |||
134 Retained Earnings | -444.00 | |||
136 Profit for the Year | -8 928.00 | |||
142 Total Equity - Total I | 40 714.00 | |||
156 Loans and similar debts | 27 833.00 | |||
166 Suppliers and related accounts | 27 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 272.00 | |||
172 Other debts | 71 316.00 | |||
176 Total debts | 126 261.00 | |||
180 Liabilities Total | 166 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 845.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 845.00 | 4 845.00 | ||
490 Total Fixed Assets (Gross Value) | 65 650.00 | 65 650.00 | ||
492 Total Fixed Assets (Increases) | 4 845.00 | 4 845.00 | ||
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