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BALANCE SHEET (
2018-05-15)
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 | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 3367 |
| Management number | 2016B00045 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| 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 | |
BH Other financial assets | 276.00 | 276.00 | 276.00 | |
BJ TOTAL (I) | 1 842.00 | 1 566.00 | 276.00 | 1 842.00 |
BV Advances and down payments on orders | 57.00 | 57.00 | 57.00 | |
BX Customers and related accounts | 14 583.00 | 14 583.00 | 14 583.00 | |
BZ Other receivables | 785.00 | 785.00 | 785.00 | |
CF Cash and cash equivalents | 12 647.00 | 12 647.00 | 12 647.00 | |
CH Prepaid expenses | 2 898.00 | 2 898.00 | 2 898.00 | |
CJ TOTAL (II) | 30 970.00 | 30 970.00 | 30 970.00 | |
CO Grand total (0 to V) | 32 811.00 | 1 566.00 | 31 246.00 | 32 811.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 9 890.00 | 2 538.00 | 9 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -495.00 | 7 352.00 | -495.00 | |
DL TOTAL (I) | 14 195.00 | 14 690.00 | 14 195.00 | |
DT Other Bond Issues | 13 278.00 | 10 114.00 | 13 278.00 | |
DX Trade payables and related accounts | 1 360.00 | 1 843.00 | 1 360.00 | |
DY Tax and social security liabilities | 2 413.00 | 4 180.00 | 2 413.00 | |
EC TOTAL (IV) | 17 051.00 | 16 138.00 | 17 051.00 | |
EE Grand total (I to V) | 31 246.00 | 30 828.00 | 31 246.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 62 242.00 | |||
FG Production sold - services | 2 743.00 | |||
FJ Net sales | 64 985.00 | |||
FQ Other income | 54.00 | |||
FR Total operating income (I) | 65 039.00 | |||
FZ Social Security Contributions | 1 079.00 | |||
GP Total financial income (V) | 54.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -495.00 | 7 352.00 | -495.00 | |
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