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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : FONCIERE BELUMA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-10 | Partially confidential | 2016-12-31 | Simplified |
| Name | FONCIERE BELUMA SARL |
| Siren | 499266708 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39696 |
| Management number | 2007B05084 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554 606.00 | 54 306.00 | 500 300.00 | 554 606.00 |
040 Financial Assets | 1 501 811.00 | 1 501 811.00 | 1 501 811.00 | |
044 Total Fixed Assets | 2 056 417.00 | 54 306.00 | 2 002 111.00 | 2 056 417.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 408 914.00 | 180 117.00 | 1 228 798.00 | 1 408 914.00 |
080 Sellable securities | 2 600 000.00 | 2 600 000.00 | 2 600 000.00 | |
084 Cash | 47 012.00 | 47 012.00 | 47 012.00 | |
096 Total Current Assets + Prepaid Expenses | 4 055 926.00 | 180 117.00 | 3 875 809.00 | 4 055 926.00 |
110 Total Assets | 6 112 343.00 | 234 423.00 | 5 877 920.00 | 6 112 343.00 |
120 Share or Individual Capital | 3 547 456.00 | |||
126 Legal Reserve | 168 083.00 | |||
134 Retained Earnings | 1 311 105.00 | |||
136 Profit for the Year | -16 993.00 | |||
142 Total Equity - Total I | 5 009 651.00 | |||
156 Loans and similar debts | 499 666.00 | |||
166 Suppliers and related accounts | 203 970.00 | |||
172 Other debts | 164 632.00 | |||
176 Total debts | 868 269.00 | |||
180 Liabilities Total | 5 877 920.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 640 531.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 800 000.00 | |||
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