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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : BELEDUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| 2019-08-22 | Public | 2018-12-31 | Complete |
| Name | BELEDUO |
| Siren | 838245215 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 17609 |
| Management number | 2018B01993 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 Villeneuve-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | 49.00 | 49.00 | 49.00 | |
CF Cash and cash equivalents | 400.00 | 400.00 | 400.00 | |
CJ TOTAL (II) | 449.00 | 449.00 | 449.00 | |
CO Grand total (0 to V) | 449.00 | 449.00 | 449.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -2 260.00 | -1 783.00 | -2 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -398.00 | -477.00 | -398.00 | |
DL TOTAL (I) | -658.00 | -260.00 | -658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 873.00 | 639.00 | 873.00 | |
DX Trade payables and related accounts | 234.00 | 234.00 | 234.00 | |
EC TOTAL (IV) | 1 107.00 | 873.00 | 1 107.00 | |
EE Grand total (I to V) | 449.00 | 614.00 | 449.00 | |
EG Accrued income and payables due within one year | 873.00 | |||
EI Including equity loans | 873.00 | 873.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 400.00 | |||
GF Total Operating Expenses (II) | 400.00 | |||
GG - OPERATING RESULT (I - II) | -400.00 | |||
GP Total financial income (V) | 3.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -398.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | 3.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 401.00 | 477.00 | 401.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -398.00 | -477.00 | -398.00 | |
| 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 | 234.00 | 234.00 | 234.00 | |
VI Group and Associates | 873.00 | 873.00 | 873.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 107.00 | 1 107.00 | 1 107.00 | |
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