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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : SAS BELFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2019-08-31 | Complete |
| 2017-03-09 | Partially confidential | 2016-08-31 | Complete |
| Name | SAS BELFA |
| Siren | 534153424 |
| Closing | 2016-08-31 |
| Registry code | 5402 |
| Registration number | 1457 |
| Management number | 2011B00799 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54270 Essey-les-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 265.00 | 1 265.00 | 1 265.00 | |
AR Technical installations, industrial equipment and tools | 483.00 | 2.00 | 480.00 | 483.00 |
AT Other tangible assets | 4 338.00 | 758.00 | 3 579.00 | 4 338.00 |
BH Other financial assets | 9 900.00 | 9 900.00 | 9 900.00 | |
BJ TOTAL (I) | 15 986.00 | 2 026.00 | 13 960.00 | 15 986.00 |
BR Intermediate and finished products | 58 959.00 | 58 959.00 | 58 959.00 | |
BT Goods | 2 315.00 | 2 315.00 | 2 315.00 | |
BX Customers and related accounts | 4 846.00 | 4 846.00 | 4 846.00 | |
CD Marketable securities | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 16 107.00 | 16 107.00 | 16 107.00 | |
CJ TOTAL (II) | 102 406.00 | 102 406.00 | 102 406.00 | |
CO Grand total (0 to V) | 118 392.00 | 2 026.00 | 116 366.00 | 118 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 4 952.00 | 4 550.00 | 4 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 667.00 | -2 971.00 | -17 667.00 | |
DL TOTAL (I) | 20 285.00 | 34 578.00 | 20 285.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 162.00 | 25 851.00 | 38 162.00 | |
DX Trade payables and related accounts | 49 778.00 | 18 137.00 | 49 778.00 | |
EC TOTAL (IV) | 96 081.00 | 67 473.00 | 96 081.00 | |
EE Grand total (I to V) | 116 366.00 | 102 051.00 | 116 366.00 | |
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