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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : BEL HOMME INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Partially confidential | 2017-12-31 | Complete |
| Name | BEL HOMME INSTITUT |
| Siren | 823444070 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 29546 |
| Management number | 2016B24223 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 381.00 | 381.00 | 381.00 | |
AH Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
AT Other tangible assets | 8 750.00 | 8 750.00 | 8 750.00 | |
BH Other financial assets | 3 485.00 | 3 485.00 | 3 485.00 | |
BJ TOTAL (I) | 47 616.00 | 47 616.00 | 47 616.00 | |
BL Raw materials, supplies | 1 603.00 | 1 603.00 | 1 603.00 | |
BX Customers and related accounts | 536.00 | 536.00 | 536.00 | |
BZ Other receivables | 278.00 | 278.00 | 278.00 | |
CF Cash and cash equivalents | 1 468.00 | 1 468.00 | 1 468.00 | |
CH Prepaid expenses | 230.00 | 230.00 | 230.00 | |
CJ TOTAL (II) | 4 115.00 | 4 115.00 | 4 115.00 | |
CO Grand total (0 to V) | 51 731.00 | 51 731.00 | 51 731.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 139.00 | -12 139.00 | ||
DL TOTAL (I) | -7 139.00 | -7 139.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35 255.00 | 35 255.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 453.00 | 20 453.00 | ||
DX Trade payables and related accounts | 2 271.00 | 2 271.00 | ||
DY Tax and social security liabilities | 879.00 | 879.00 | ||
EA Other liabilities | 11.00 | 11.00 | ||
EC TOTAL (IV) | 58 869.00 | 58 869.00 | ||
EE Grand total (I to V) | 51 731.00 | 51 731.00 | ||
EG Accrued income and payables due within one year | 29 108.00 | 29 108.00 | ||
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