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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : BEL CONSEIL ET COURTAGE EN ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | BEL CONSEIL ET COURTAGE EN ASSURANCE |
| Siren | 818700411 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 3162 |
| Management number | 2016B00147 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 3 659.00 | 3 659.00 | 3 659.00 | |
096 Total Current Assets + Prepaid Expenses | 3 842.00 | 3 842.00 | 3 842.00 | |
110 Total Assets | 4 592.00 | 4 592.00 | 4 592.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -3 483.00 | |||
136 Profit for the Year | 2 362.00 | |||
142 Total Equity - Total I | 2 179.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 139.00 | |||
172 Other debts | 1 139.00 | |||
176 Total debts | 2 413.00 | |||
180 Liabilities Total | 4 592.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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