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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : de Bellecourt Conciergerie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| Name | de Bellecourt Conciergerie |
| Siren | 849858691 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/012559 |
| Management number | 2019B00575 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 573.00 | 7 573.00 | 7 573.00 | |
072 Receivables – Other | 308.00 | 308.00 | 308.00 | |
084 Cash | 12 921.00 | 12 921.00 | 12 921.00 | |
096 Total Current Assets + Prepaid Expenses | 20 802.00 | 20 802.00 | 20 802.00 | |
110 Total Assets | 20 802.00 | 20 802.00 | 20 802.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 143.00 | |||
142 Total Equity - Total I | -4 143.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 570.00 | |||
172 Other debts | 24 637.00 | |||
176 Total debts | 24 946.00 | |||
180 Liabilities Total | 20 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 353.00 | 30 353.00 | ||
232 Total operating income excluding VAT | 30 353.00 | 30 353.00 | ||
234 Purchases of goods (including customs duties) | 1 427.00 | 1 427.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 254.00 | 1 254.00 | ||
242 Other external expenses | 32 815.00 | 32 815.00 | ||
264 Total operating expenses | 35 496.00 | 35 496.00 | ||
270 Operating profit | -5 143.00 | -5 143.00 | ||
310 Profit or loss | -5 143.00 | -5 143.00 | ||
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