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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : FL 500 BELLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2019-09-30 | Complete |
| Name | FL 500 BELLEY |
| Siren | 832032288 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 5377 |
| Management number | 2017B01414 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Belley |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 299 662.00 | 299 662.00 | 299 662.00 | |
BZ Other receivables | 9 497.00 | 9 497.00 | 9 497.00 | |
CH Prepaid expenses | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 309 289.00 | 309 289.00 | 309 289.00 | |
CO Grand total (0 to V) | 309 289.00 | 309 289.00 | 309 289.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -853 211.00 | -620 721.00 | -853 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 284.00 | -232 490.00 | -26 284.00 | |
DL TOTAL (I) | -871 495.00 | -845 211.00 | -871 495.00 | |
DX Trade payables and related accounts | 17 016.00 | 67 584.00 | 17 016.00 | |
DY Tax and social security liabilities | 83 862.00 | 32 902.00 | 83 862.00 | |
EA Other liabilities | 1 079 907.00 | 1 151 992.00 | 1 079 907.00 | |
EC TOTAL (IV) | 1 180 784.00 | 1 252 478.00 | 1 180 784.00 | |
EE Grand total (I to V) | 309 289.00 | 407 267.00 | 309 289.00 | |
EG Accrued income and payables due within one year | 1 180 784.00 | 1 252 478.00 | 1 180 784.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 016.00 | 17 016.00 | 17 016.00 | |
8C Staff and Related Accounts | 16 139.00 | 16 139.00 | 16 139.00 | |
8D Social Security and Other Social Organizations | 15 628.00 | 15 628.00 | 15 628.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 079 907.00 | 1 079 907.00 | 1 079 907.00 | |
UX Other trade receivables | 299 662.00 | 299 662.00 | 299 662.00 | |
UY Staff and related accounts | 755.00 | 755.00 | 755.00 | |
VB VAT | 5 249.00 | 5 249.00 | 5 249.00 | |
VP Miscellaneous | 1 194.00 | 1 194.00 | 1 194.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 899.00 | 1 899.00 | 1 899.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 299.00 | 2 299.00 | 2 299.00 | |
VS Prepaid expenses | 130.00 | 130.00 | 130.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 309 289.00 | 309 289.00 | 309 289.00 | |
VW VAT | 50 195.00 | 50 195.00 | 50 195.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 180 784.00 | 1 180 784.00 | 1 180 784.00 | |
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