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THE LIST OF BALANCE SHEET : BELAA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-10-23 Partially confidential 2015-12-31 Complete
NameBELAA
Siren807384789
Closing2015-12-31
Registry code 9201
Registration number 41432
Management number2014B07988
Activity code 4511Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2018-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92500 RUEIL MALMAISON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 639.00 266.00 373.00 639.00
BJ TOTAL (I) 639.00 266.00 373.00 639.00
BZ Other receivables 195.00 195.00 195.00
CJ TOTAL (II) 195.00 195.00 195.00
CO Grand total (0 to V) 834.00 266.00 568.00 834.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 500.00 1 500.00
DH Retained earnings -2 687.00 -2 687.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 687.00 -2 687.00
DL TOTAL (I) -1 187.00 -1 187.00
DU Loans and Debts from Credit Institutions (3) 88.00 88.00
DV Miscellaneous Loans and Financial Debts (4) 1 667.00 1 667.00
EC TOTAL (IV) 1 754.00 1 754.00
EE Grand total (I to V) 568.00 568.00

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