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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : BELLI DENTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-20 | Public | 2020-06-30 | Simplified |
| 2020-11-19 | Public | 2019-06-30 | Simplified |
| Name | BELLI DENTI |
| Siren | 847859261 |
| Closing | 2021-06-30 |
| Registry code | 1304 |
| Registration number | 8197 |
| Management number | 2019B00101 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13330 La Barben |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 686.00 | 1 032.00 | 1 654.00 | 2 686.00 |
044 Total Fixed Assets | 2 686.00 | 1 032.00 | 1 654.00 | 2 686.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 21.00 | 21.00 | 21.00 | |
068 Receivables – Trade and related accounts | 21 707.00 | 21 707.00 | 21 707.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 3 193.00 | 3 193.00 | 3 193.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 25 349.00 | 25 349.00 | 25 349.00 | |
110 Total Assets | 28 035.00 | 1 032.00 | 27 003.00 | 28 035.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | ||||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 2 205.00 | |||
156 Loans and similar debts | -514.00 | |||
166 Suppliers and related accounts | 17 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 8 036.00 | |||
176 Total debts | 24 798.00 | |||
180 Liabilities Total | 27 003.00 | |||
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