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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : SARL BELLICOIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BELLICOIF |
| Siren | 310455712 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 6877 |
| Management number | 1977B50097 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 097.00 | 6 097.00 | 6 097.00 | |
AH Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
AP Buildings | 45 715.00 | 43 235.00 | 2 479.00 | 45 715.00 |
AR Technical installations, industrial equipment and tools | 5 248.00 | 3 169.00 | 2 079.00 | 5 248.00 |
AT Other tangible assets | 247 510.00 | 65 362.00 | 182 147.00 | 247 510.00 |
BH Other financial assets | 3 408.00 | 3 408.00 | 3 408.00 | |
BJ TOTAL (I) | 333 896.00 | 117 866.00 | 216 030.00 | 333 896.00 |
BL Raw materials, supplies | 11 196.00 | 11 196.00 | 11 196.00 | |
BT Goods | 9 445.00 | 9 445.00 | 9 445.00 | |
BZ Other receivables | 157 864.00 | 157 864.00 | 157 864.00 | |
CD Marketable securities | 19 249.00 | 19 249.00 | 19 249.00 | |
CF Cash and cash equivalents | 31 737.00 | 31 737.00 | 31 737.00 | |
CH Prepaid expenses | 1 915.00 | 1 915.00 | 1 915.00 | |
CJ TOTAL (II) | 231 407.00 | 231 407.00 | 231 407.00 | |
CO Grand total (0 to V) | 565 304.00 | 117 866.00 | 447 438.00 | 565 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 600.00 | 57 600.00 | 57 600.00 | |
DD Legal reserve (1) | 1 219.00 | 1 219.00 | 1 219.00 | |
DG Other reserves | 601.00 | 601.00 | 601.00 | |
DH Retained earnings | 99 876.00 | 98 807.00 | 99 876.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 243.00 | 41 068.00 | 16 243.00 | |
DL TOTAL (I) | 175 541.00 | 199 298.00 | 175 541.00 | |
DP Provisions for Risks | 33 700.00 | 33 700.00 | ||
DR TOTAL (IV) | 33 700.00 | 33 700.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101 641.00 | 118 313.00 | 101 641.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 300.00 | 49 104.00 | 24 300.00 | |
DX Trade payables and related accounts | 23 453.00 | 19 307.00 | 23 453.00 | |
DY Tax and social security liabilities | 88 802.00 | 85 864.00 | 88 802.00 | |
EC TOTAL (IV) | 238 197.00 | 272 589.00 | 238 197.00 | |
EE Grand total (I to V) | 447 438.00 | 471 887.00 | 447 438.00 | |
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