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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : BELLONZI COTE D'AZUR ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-12 | Partially confidential | 2017-12-31 | Complete |
| Name | BELLONZI COTE D'AZUR ENVIRONNEMENT |
| Siren | 493086433 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1405 |
| Management number | 2006B02105 |
| Activity code | 3832Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 660.00 | 2 660.00 | 2 660.00 | |
AH Goodwill | 311 255.00 | 311 255.00 | 311 255.00 | |
AN Land | 3 526.00 | 1 590.00 | 1 936.00 | 3 526.00 |
AR Technical installations, industrial equipment and tools | 65 968.00 | 54 562.00 | 11 406.00 | 65 968.00 |
AT Other tangible assets | 86 840.00 | 56 855.00 | 29 985.00 | 86 840.00 |
BD Other fixed assets | 21 727.00 | 21 727.00 | 21 727.00 | |
BH Other financial assets | 9 193.00 | 9 193.00 | 9 193.00 | |
BJ TOTAL (I) | 501 168.00 | 115 666.00 | 385 502.00 | 501 168.00 |
BT Goods | 88 728.00 | 88 728.00 | 88 728.00 | |
BX Customers and related accounts | 344 028.00 | 94 443.00 | 249 585.00 | 344 028.00 |
BZ Other receivables | 82 606.00 | 82 606.00 | 82 606.00 | |
CD Marketable securities | 20 800.00 | 20 800.00 | 20 800.00 | |
CF Cash and cash equivalents | 209 226.00 | 209 226.00 | 209 226.00 | |
CH Prepaid expenses | 48 040.00 | 48 040.00 | 48 040.00 | |
CJ TOTAL (II) | 793 428.00 | 94 443.00 | 698 985.00 | 793 428.00 |
CO Grand total (0 to V) | 1 294 596.00 | 210 109.00 | 1 084 487.00 | 1 294 596.00 |
CR Shares due in more than one year | 122 445.00 | 122 445.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 237 000.00 | 237 000.00 | 237 000.00 | |
DB Share, merger, contribution premiums, etc. | 135 198.00 | 135 198.00 | 135 198.00 | |
DD Legal reserve (1) | 23 700.00 | 23 700.00 | 23 700.00 | |
DH Retained earnings | 159 387.00 | 94 546.00 | 159 387.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 135 985.00 | 64 840.00 | 135 985.00 | |
DL TOTAL (I) | 691 270.00 | 555 285.00 | 691 270.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 209.00 | 120 726.00 | 106 209.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 318.00 | 10 821.00 | 26 318.00 | |
DX Trade payables and related accounts | 103 945.00 | 109 649.00 | 103 945.00 | |
DY Tax and social security liabilities | 151 263.00 | 94 509.00 | 151 263.00 | |
EA Other liabilities | 5 482.00 | 37 364.00 | 5 482.00 | |
EC TOTAL (IV) | 393 217.00 | 373 068.00 | 393 217.00 | |
EE Grand total (I to V) | 1 084 487.00 | 928 352.00 | 1 084 487.00 | |
EG Accrued income and payables due within one year | 377 907.00 | 341 049.00 | 377 907.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 74 491.00 | 73 816.00 | 74 491.00 | |
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