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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : EURL BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Complete |
| Name | EURL BEL AIR |
| Siren | 539482745 |
| Closing | 2018-06-30 |
| Registry code | 8602 |
| Registration number | 536 |
| Management number | 2012B00076 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 300.00 | 53 300.00 | 53 300.00 | |
AR Technical installations, industrial equipment and tools | 85 972.00 | 75 923.00 | 10 049.00 | 85 972.00 |
AT Other tangible assets | 64 334.00 | 30 991.00 | 33 343.00 | 64 334.00 |
BH Other financial assets | 304.00 | 304.00 | 304.00 | |
BJ TOTAL (I) | 203 909.00 | 106 913.00 | 96 996.00 | 203 909.00 |
BL Raw materials, supplies | 4 732.00 | 4 732.00 | 4 732.00 | |
BR Intermediate and finished products | 938.00 | 938.00 | 938.00 | |
BT Goods | 578.00 | 578.00 | 578.00 | |
BX Customers and related accounts | 4 370.00 | 4 370.00 | 4 370.00 | |
BZ Other receivables | 35 414.00 | 35 414.00 | 35 414.00 | |
CF Cash and cash equivalents | 17 691.00 | 17 691.00 | 17 691.00 | |
CH Prepaid expenses | 1 610.00 | 1 610.00 | 1 610.00 | |
CJ TOTAL (II) | 65 333.00 | 65 333.00 | 65 333.00 | |
CO Grand total (0 to V) | 269 242.00 | 106 913.00 | 162 329.00 | 269 242.00 |
| 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 | |
DH Retained earnings | -9 930.00 | -37 184.00 | -9 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 698.00 | 27 253.00 | 18 698.00 | |
DL TOTAL (I) | 9 868.00 | -8 830.00 | 9 868.00 | |
DU Loans and Debts from Credit Institutions (3) | 81 392.00 | 101 063.00 | 81 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 647.00 | 50.00 | |
DX Trade payables and related accounts | 34 079.00 | 31 790.00 | 34 079.00 | |
DY Tax and social security liabilities | 36 941.00 | 24 477.00 | 36 941.00 | |
DZ Fixed asset liabilities and related accounts | 360.00 | |||
EA Other liabilities | 4 700.00 | |||
EC TOTAL (IV) | 152 462.00 | 163 037.00 | 152 462.00 | |
EE Grand total (I to V) | 162 329.00 | 154 206.00 | 162 329.00 | |
EG Accrued income and payables due within one year | 91 110.00 | 81 645.00 | 91 110.00 | |
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