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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Complete |
| Name | BEL AIR |
| Siren | 812496479 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9242 |
| Management number | 2015B01467 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12.00 | 12.00 | 12.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 12.00 | 12.00 | 12.00 | |
CO Grand total (0 to V) | 12.00 | 12.00 | 12.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -946.00 | -532.00 | -946.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -101.00 | -414.00 | -101.00 | |
DL TOTAL (I) | -547.00 | -446.00 | -547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 484.00 | 1 000.00 | 484.00 | |
DX Trade payables and related accounts | 75.00 | 75.00 | 75.00 | |
EC TOTAL (IV) | 559.00 | 1 075.00 | 559.00 | |
EE Grand total (I to V) | 12.00 | 629.00 | 12.00 | |
EG Accrued income and payables due within one year | 559.00 | 1 075.00 | 559.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 101.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 101.00 | |||
GG - OPERATING RESULT (I - II) | -101.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -101.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101.00 | 414.00 | 101.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -101.00 | -414.00 | -101.00 | |
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