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BALANCE SHEET (
2020-11-25)
THE LIST OF BALANCE SHEET : BEL MOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | BEL MOUNT |
| Siren | 522955525 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 8600 |
| Management number | 2016B00716 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64200 Bassussarry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 17 295.00 | 17 295.00 | 17 295.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 17 434.00 | 17 434.00 | 17 434.00 | |
110 Total Assets | 17 434.00 | 17 434.00 | 17 434.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -25 401.00 | |||
136 Profit for the Year | -2 272.00 | |||
142 Total Equity - Total I | -26 573.00 | |||
166 Suppliers and related accounts | 1 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 914.00 | |||
172 Other debts | 42 914.00 | |||
176 Total debts | 44 007.00 | |||
180 Liabilities Total | 17 434.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 81.00 | 81.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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