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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : BELARTO FRANCE sarl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-12-30 | Public | 2019-12-31 | Complete |
| 2020-04-30 | Public | 2018-12-31 | Complete |
| 2018-09-20 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-06 | Partially confidential | 2016-12-31 | Complete |
| Name | BELARTO FRANCE sarl |
| Siren | 804626356 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2018/003392 |
| Management number | 2014B00463 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59299 BOESCHEPE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 617.00 | 617.00 | 617.00 | |
BX Customers and related accounts | 539 222.00 | 62 351.00 | 476 870.00 | 539 222.00 |
BZ Other receivables | 528 702.00 | 528 702.00 | 528 702.00 | |
CF Cash and cash equivalents | 89 085.00 | 89 085.00 | 89 085.00 | |
CH Prepaid expenses | 2 218.00 | 2 218.00 | 2 218.00 | |
CJ TOTAL (II) | 1 159 843.00 | 62 351.00 | 1 097 492.00 | 1 159 843.00 |
CO Grand total (0 to V) | 1 159 843.00 | 62 351.00 | 1 097 492.00 | 1 159 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 205.00 | 17 758.00 | 20 205.00 | |
DL TOTAL (I) | 31 206.00 | 28 758.00 | 31 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 542.00 | 29 784.00 | 47 542.00 | |
DW Advances and down payments received on current orders | 23 164.00 | 19 156.00 | 23 164.00 | |
DX Trade payables and related accounts | 912 554.00 | 567 856.00 | 912 554.00 | |
DY Tax and social security liabilities | 76 685.00 | 96 033.00 | 76 685.00 | |
EA Other liabilities | 6 342.00 | 171 932.00 | 6 342.00 | |
EC TOTAL (IV) | 1 066 286.00 | 884 760.00 | 1 066 286.00 | |
EE Grand total (I to V) | 1 097 492.00 | 913 519.00 | 1 097 492.00 | |
EG Accrued income and payables due within one year | 1 043 122.00 | 865 604.00 | 1 043 122.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 912 554.00 | 912 554.00 | 912 554.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 53 884.00 | 53 884.00 | 53 884.00 | |
UX Other trade receivables | 539 222.00 | 539 222.00 | ||
VP Miscellaneous | 528 702.00 | 528 702.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 76 685.00 | 76 685.00 | 76 685.00 | |
VS Prepaid expenses | 2 218.00 | 2 218.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 070 142.00 | 1 070 142.00 | 1 070 142.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 043 123.00 | 1 043 123.00 | 1 043 123.00 | |
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