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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : BELENN INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | BELENN INGENIERIE |
| Siren | 525138996 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 11002 |
| Management number | 2016B00045 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 REDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 566.00 | 1 566.00 | 1 566.00 | |
BJ TOTAL (I) | 1 566.00 | 1 566.00 | 1 566.00 | |
BX Customers and related accounts | 989.00 | 989.00 | 989.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 27 939.00 | 27 939.00 | 27 939.00 | |
CH Prepaid expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
CJ TOTAL (II) | 30 828.00 | 30 828.00 | 30 828.00 | |
CO Grand total (0 to V) | 32 393.00 | 1 566.00 | 30 828.00 | 32 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 2 538.00 | 2 538.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 352.00 | 7 352.00 | ||
DL TOTAL (I) | 14 690.00 | 14 690.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 114.00 | 10 114.00 | ||
DX Trade payables and related accounts | 1 843.00 | 1 843.00 | ||
DY Tax and social security liabilities | 4 180.00 | 4 180.00 | ||
EC TOTAL (IV) | 16 138.00 | 16 138.00 | ||
EE Grand total (I to V) | 30 828.00 | 30 828.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GP Total financial income (V) | 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 352.00 | 7 352.00 | ||
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