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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : EURL BEL R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2017-03-31 | Complete |
| Name | BEL R |
| Siren | 492973607 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 2191 |
| Management number | 2006B00308 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58640 VARENNES VAUZELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 603 462.00 | 603 462.00 | 603 462.00 | |
BJ TOTAL (I) | 603 462.00 | 603 462.00 | 603 462.00 | |
BZ Other receivables | 25 961.00 | 25 961.00 | 25 961.00 | |
CF Cash and cash equivalents | 5 002.00 | 5 002.00 | 5 002.00 | |
CJ TOTAL (II) | 30 963.00 | 30 963.00 | 30 963.00 | |
CO Grand total (0 to V) | 634 425.00 | 634 425.00 | 634 425.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 512 881.00 | 514 693.00 | 512 881.00 | |
DH Retained earnings | 210.00 | 210.00 | 210.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 020.00 | -1 812.00 | 69 020.00 | |
DK Regulated provisions | 33 462.00 | 33 462.00 | 33 462.00 | |
DL TOTAL (I) | 616 675.00 | 547 654.00 | 616 675.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 630.00 | 81 906.00 | 15 630.00 | |
DX Trade payables and related accounts | 2 120.00 | 1 560.00 | 2 120.00 | |
EC TOTAL (IV) | 17 750.00 | 83 466.00 | 17 750.00 | |
EE Grand total (I to V) | 634 425.00 | 631 121.00 | 634 425.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 455.00 | |||
GF Total Operating Expenses (II) | 6 455.00 | |||
GG - OPERATING RESULT (I - II) | -6 455.00 | |||
GP Total financial income (V) | 33 250.00 | |||
GV - FINANCIAL INCOME (V - VI) | 33 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -42 226.00 | -42 226.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 250.00 | 33 250.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -35 770.00 | 1 812.00 | -35 770.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 020.00 | -1 812.00 | 69 020.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 33 463.00 | 33 463.00 | ||
7C Grand total | 33 463.00 | 33 463.00 | ||
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