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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : EURL BELLIARD FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | EURL BELLIARD FILS |
| Siren | 488042169 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/007117 |
| Management number | 2006B00077 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66430 BOMPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 510.00 | 510.00 | 510.00 | |
AR Technical installations, industrial equipment and tools | 46 748.00 | 40 535.00 | 6 213.00 | 46 748.00 |
AT Other tangible assets | 237 589.00 | 133 147.00 | 104 442.00 | 237 589.00 |
BH Other financial assets | 411.00 | 411.00 | 411.00 | |
BJ TOTAL (I) | 285 258.00 | 174 192.00 | 111 065.00 | 285 258.00 |
BL Raw materials, supplies | 151 681.00 | 151 681.00 | 151 681.00 | |
BV Advances and down payments on orders | 893.00 | 893.00 | 893.00 | |
BX Customers and related accounts | 590 451.00 | 5 800.00 | 584 652.00 | 590 451.00 |
BZ Other receivables | 37 502.00 | 37 502.00 | 37 502.00 | |
CF Cash and cash equivalents | 70 394.00 | 70 394.00 | 70 394.00 | |
CH Prepaid expenses | 5 184.00 | 5 184.00 | 5 184.00 | |
CJ TOTAL (II) | 856 104.00 | 5 800.00 | 850 305.00 | 856 104.00 |
CO Grand total (0 to V) | 1 141 362.00 | 179 992.00 | 961 370.00 | 1 141 362.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 356 361.00 | 356 361.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 056.00 | 50 056.00 | ||
DL TOTAL (I) | 409 717.00 | 409 717.00 | ||
DP Provisions for Risks | 30 144.00 | 30 144.00 | ||
DR TOTAL (IV) | 30 144.00 | 30 144.00 | ||
DU Loans and Debts from Credit Institutions (3) | 75 247.00 | 75 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 151.00 | 3 151.00 | ||
DW Advances and down payments received on current orders | 2 876.00 | 2 876.00 | ||
DX Trade payables and related accounts | 243 703.00 | 243 703.00 | ||
DY Tax and social security liabilities | 190 574.00 | 190 574.00 | ||
EA Other liabilities | 5 958.00 | 5 958.00 | ||
EC TOTAL (IV) | 521 509.00 | 521 509.00 | ||
EE Grand total (I to V) | 961 370.00 | 961 370.00 | ||
EG Accrued income and payables due within one year | 521 509.00 | 521 509.00 | ||
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