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THE LIST OF BALANCE SHEET : PE DE BELLENOIE

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Deposit Confidentiality closing date document
2022-06-29 Public 2021-12-31 Complete
NamePE DE BELLENOIE
Siren892313891
Closing2021-12-31
Registry code 3405
Registration number 11282
Management number2020B04714
Activity code 3511Z
Closing date n-12020-11-30
Duration Fiscal year 13
Duration Fiscal year n-113
Filing date2022-06-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address34080 Montpellier
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 139.00 1 139.00 1 139.00
CF Cash and cash equivalents 315.00 315.00 315.00
CJ TOTAL (II) 1 454.00 1 454.00 1 454.00
CO Grand total (0 to V) 1 454.00 1 454.00 1 454.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 883.00 -5 883.00
DL TOTAL (I) -5 383.00 -5 383.00
DV Miscellaneous Loans and Financial Debts (4) 6 837.00 6 837.00
EC TOTAL (IV) 6 837.00 6 837.00
EE Grand total (I to V) 1 454.00 1 454.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 882.00
GF Total Operating Expenses (II) 5 883.00
GG - OPERATING RESULT (I - II) -5 883.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 883.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 883.00 5 883.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 883.00 -5 883.00

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