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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : SNC BELBEUF 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2021-12-31 | Complete |
| Name | SNC BELBEUF 1 |
| Siren | 900523937 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 2912 |
| Management number | 2021B01105 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76130 Mont-Saint-Aignan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BL Raw materials, supplies | 2 534.00 | 2 534.00 | 2 534.00 | |
BN Goods in progress | 35 849.00 | 35 849.00 | 35 849.00 | |
BZ Other receivables | 7 606.00 | 7 606.00 | 7 606.00 | |
CJ TOTAL (II) | 45 990.00 | 45 990.00 | 45 990.00 | |
CO Grand total (0 to V) | 46 990.00 | 46 990.00 | 46 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 054.00 | -1 054.00 | ||
DL TOTAL (I) | -54.00 | -54.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 654.00 | 39 654.00 | ||
DX Trade payables and related accounts | 7 390.00 | 7 390.00 | ||
EC TOTAL (IV) | 47 044.00 | 47 044.00 | ||
EE Grand total (I to V) | 46 990.00 | 46 990.00 | ||
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