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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : BELACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-22 | Public | 2016-12-31 | Complete |
| Name | BELACOM |
| Siren | 753756717 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1282 |
| Management number | 2017B02844 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92370 CHAVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 200.00 | 16 200.00 | 16 200.00 | |
AP Buildings | 54 809.00 | 5 725.00 | 49 084.00 | 54 809.00 |
AT Other tangible assets | 26 371.00 | 16 386.00 | 9 985.00 | 26 371.00 |
BH Other financial assets | 30 049.00 | 30 049.00 | 30 049.00 | |
BJ TOTAL (I) | 127 830.00 | 38 312.00 | 89 518.00 | 127 830.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 316 516.00 | 45 732.00 | 270 783.00 | 316 516.00 |
BZ Other receivables | 13 557.00 | 13 557.00 | 13 557.00 | |
CF Cash and cash equivalents | 556 996.00 | 556 996.00 | 556 996.00 | |
CH Prepaid expenses | 5 210.00 | 5 210.00 | 5 210.00 | |
CJ TOTAL (II) | 892 281.00 | 45 732.00 | 846 549.00 | 892 281.00 |
CO Grand total (0 to V) | 1 020 112.00 | 84 044.00 | 936 067.00 | 1 020 112.00 |
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 010.00 | 40 010.00 | 40 010.00 | |
DD Legal reserve (1) | 4 001.00 | 4 001.00 | 4 001.00 | |
DH Retained earnings | 32.00 | 47.00 | 32.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 515 682.00 | 324 665.00 | 515 682.00 | |
DL TOTAL (I) | 559 725.00 | 368 724.00 | 559 725.00 | |
DX Trade payables and related accounts | 95 197.00 | 75 024.00 | 95 197.00 | |
DY Tax and social security liabilities | 134 020.00 | 160 516.00 | 134 020.00 | |
EA Other liabilities | 1 914.00 | 3 500.00 | 1 914.00 | |
EB Prepaid income (2) | 145 209.00 | 145 209.00 | ||
EC TOTAL (IV) | 376 341.00 | 239 041.00 | 376 341.00 | |
EE Grand total (I to V) | 936 067.00 | 607 765.00 | 936 067.00 | |
EG Accrued income and payables due within one year | 376 341.00 | 239 041.00 | 376 341.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 113 720.00 | 113 720.00 | ||
I3 DECREASES Total Financial Fixed Assets | 30 449.00 | |||
I4 DECREASES Grand Total | 127 831.00 | |||
IY DECREASES Total Tangible Fixed Assets | 81 182.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 67 071.00 | 67 071.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 30 449.00 | 30 449.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 29 777.00 | 9 781.00 | 1 246.00 | 29 777.00 |
PE DEPRECIATION Total including other intangible assets | 16 200.00 | 16 200.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 13 577.00 | 9 781.00 | 1 246.00 | 13 577.00 |
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