Grow your business safely with BELLAFRICA CONSULTING
All the information you need about BELLAFRICA CONSULTING to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLAFRICA CONSULTING >
BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : BELLAFRICA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Partially confidential | 2021-12-31 | Complete |
| Name | BELLAFRICA CONSULTING |
| Siren | 880786702 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 11863 |
| Management number | 2020B00367 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91650 Breuillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 400.00 | 265.00 | 135.00 | 400.00 |
BJ TOTAL (I) | 400.00 | 265.00 | 135.00 | 400.00 |
BZ Other receivables | 1 296.00 | 1 296.00 | 1 296.00 | |
CF Cash and cash equivalents | 10 863.00 | 10 863.00 | 10 863.00 | |
CJ TOTAL (II) | 12 160.00 | 12 160.00 | 12 160.00 | |
CO Grand total (0 to V) | 12 560.00 | 265.00 | 12 295.00 | 12 560.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -3 107.00 | -3 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 740.00 | -3 107.00 | 6 740.00 | |
DL TOTAL (I) | 4 433.00 | -2 307.00 | 4 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 564.00 | 1 977.00 | 4 564.00 | |
DX Trade payables and related accounts | 1 878.00 | 1 320.00 | 1 878.00 | |
DY Tax and social security liabilities | 1 420.00 | 1 420.00 | ||
EC TOTAL (IV) | 7 862.00 | 3 297.00 | 7 862.00 | |
EE Grand total (I to V) | 12 295.00 | 990.00 | 12 295.00 | |
EG Accrued income and payables due within one year | 7 662.00 | 3 297.00 | 7 662.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 400.00 | 400.00 | ||
I4 DECREASES Grand Total | 400.00 | |||
IY DECREASES Total Tangible Fixed Assets | 400.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 400.00 | 400.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 400.00 | 400.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 400.00 | 400.00 | ||
| 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 | 1 878.00 | 1 878.00 | 1 878.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 984.00 | 5 984.00 | 5 984.00 | |
UX Other trade receivables | 1 296.00 | 1 296.00 | 1 296.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 296.00 | 1 296.00 | 1 296.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 862.00 | 7 862.00 | 7 862.00 | |
all companies in France
Complete and comprehensive database.
