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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : BELF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | BELF SERVICES |
| Siren | 842224842 |
| Closing | 2021-12-31 |
| Registry code | 2301 |
| Registration number | 1 |
| Management number | 2018B00137 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23000 GUERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 120.00 | 120.00 | 120.00 | |
028 Tangible Assets | 18 232.00 | 2 709.00 | 15 523.00 | 18 232.00 |
044 Total Fixed Assets | 18 352.00 | 2 709.00 | 15 643.00 | 18 352.00 |
050 Raw materials, supplies, in progress | 2.00 | |||
068 Receivables – Trade and related accounts | 6 447.00 | 6 447.00 | 6 447.00 | |
084 Cash | 3 035.00 | 3 035.00 | 3 035.00 | |
096 Total Current Assets + Prepaid Expenses | 9 482.00 | 9 482.00 | 9 482.00 | |
110 Total Assets | 27 834.00 | 2 709.00 | 25 125.00 | 27 834.00 |
120 Share or Individual Capital | 2 750.00 | |||
136 Profit for the Year | 5 231.00 | |||
142 Total Equity - Total I | 7 981.00 | |||
156 Loans and similar debts | 4 500.00 | |||
166 Suppliers and related accounts | 6 855.00 | |||
172 Other debts | 5 789.00 | |||
176 Total debts | 17 144.00 | |||
180 Liabilities Total | 25 125.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 232.00 | 18 232.00 | ||
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