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BALANCE SHEET (
2018-07-24)
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 | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5991 |
| Management number | 1977B50097 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| 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 | 6 098.00 | 6 098.00 | 6 098.00 | |
AH Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
AP Buildings | 45 715.00 | 43 856.00 | 1 859.00 | 45 715.00 |
AR Technical installations, industrial equipment and tools | 5 249.00 | 3 805.00 | 1 444.00 | 5 249.00 |
AT Other tangible assets | 256 929.00 | 91 647.00 | 165 282.00 | 256 929.00 |
BH Other financial assets | 3 408.00 | 3 408.00 | 3 408.00 | |
BJ TOTAL (I) | 343 316.00 | 145 406.00 | 197 910.00 | 343 316.00 |
BL Raw materials, supplies | 14 769.00 | 14 769.00 | 14 769.00 | |
BT Goods | 13 690.00 | 13 690.00 | 13 690.00 | |
BZ Other receivables | 136 920.00 | 136 920.00 | 136 920.00 | |
CD Marketable securities | 3 179.00 | 3 179.00 | 3 179.00 | |
CF Cash and cash equivalents | 6 564.00 | 6 564.00 | 6 564.00 | |
CH Prepaid expenses | 1 442.00 | 1 442.00 | 1 442.00 | |
CJ TOTAL (II) | 176 563.00 | 176 563.00 | 176 563.00 | |
CO Grand total (0 to V) | 519 879.00 | 145 406.00 | 374 473.00 | 519 879.00 |
| 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) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 602.00 | 602.00 | 602.00 | |
DH Retained earnings | 101 120.00 | 99 877.00 | 101 120.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 961.00 | 16 243.00 | 44 961.00 | |
DL TOTAL (I) | 205 502.00 | 175 541.00 | 205 502.00 | |
DP Provisions for Risks | 33 700.00 | |||
DR TOTAL (IV) | 33 700.00 | |||
DU Loans and Debts from Credit Institutions (3) | 93 614.00 | 101 641.00 | 93 614.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 662.00 | 24 300.00 | 662.00 | |
DX Trade payables and related accounts | 8 948.00 | 23 453.00 | 8 948.00 | |
DY Tax and social security liabilities | 65 748.00 | 88 803.00 | 65 748.00 | |
EC TOTAL (IV) | 168 971.00 | 238 197.00 | 168 971.00 | |
EE Grand total (I to V) | 374 473.00 | 447 438.00 | 374 473.00 | |
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