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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : FINANCIERE BELOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2019-12-19 | Public | 2019-06-30 | Simplified |
| Name | FINANCIERE BELOT |
| Siren | 840641542 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2021/000338 |
| Management number | 2018B00869 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 840.00 | 1 000 840.00 | 1 000 840.00 | |
044 Total Fixed Assets | 1 000 840.00 | 1 000 840.00 | 1 000 840.00 | |
072 Receivables – Other | 4 546.00 | 4 546.00 | 4 546.00 | |
084 Cash | 1 659.00 | 1 659.00 | 1 659.00 | |
096 Total Current Assets + Prepaid Expenses | 6 205.00 | 6 205.00 | 6 205.00 | |
110 Total Assets | 1 007 045.00 | 1 007 045.00 | 1 007 045.00 | |
120 Share or Individual Capital | 438 000.00 | |||
134 Retained Earnings | -21 153.00 | |||
136 Profit for the Year | 91 477.00 | |||
142 Total Equity - Total I | 508 325.00 | |||
156 Loans and similar debts | 487 624.00 | |||
166 Suppliers and related accounts | 4 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 838.00 | |||
172 Other debts | 7 088.00 | |||
176 Total debts | 498 720.00 | |||
180 Liabilities Total | 1 007 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 562 840.00 | |||
195 Of which payables due in more than one year | 405 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 562.00 | 20 457.00 | 5 562.00 | |
243 (including business tax) | -125.00 | -125.00 | ||
244 Taxes, duties and similar payments | 15 960.00 | 695.00 | 15 960.00 | |
264 Total operating expenses | 21 522.00 | 21 153.00 | 21 522.00 | |
270 Operating profit | -21 522.00 | -21 153.00 | -21 522.00 | |
280 Financial income | 120 000.00 | 120 000.00 | ||
294 Financial expenses | 7 001.00 | 7 001.00 | ||
310 Profit or loss | 91 477.00 | -21 153.00 | 91 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 562 840.00 | 562 840.00 | ||
490 Total Fixed Assets (Gross Value) | 438 000.00 | 438 000.00 | ||
492 Total Fixed Assets (Increases) | 562 840.00 | 562 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
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