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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : BELO HORIZONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2021-06-18 | Public | 2020-03-31 | Complete |
| Name | BELO HORIZONTE |
| Siren | 804329605 |
| Closing | 2020-12-31 |
| Registry code | 2701 |
| Registration number | B2021/002232 |
| Management number | 2014D00128 |
| Activity code | 6820B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27520 GRAND-BOURGTHEROULDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 12 024.00 | 12 024.00 | 12 024.00 | |
096 Total Current Assets + Prepaid Expenses | 36 326.00 | 36 326.00 | 36 326.00 | |
110 Total Assets | 36 326.00 | 36 326.00 | 36 326.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -52 943.00 | |||
136 Profit for the Year | -2 080.00 | |||
142 Total Equity - Total I | -54 023.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 549.00 | |||
172 Other debts | 88 549.00 | |||
176 Total debts | 90 349.00 | |||
180 Liabilities Total | 36 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 770.00 | 1 770.00 | ||
264 Total operating expenses | 1 770.00 | 1 770.00 | ||
270 Operating profit | -1 770.00 | -1 770.00 | ||
294 Financial expenses | 311.00 | 311.00 | ||
310 Profit or loss | -2 080.00 | -2 080.00 | ||
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