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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : ECURIE BELLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-26 | Partially confidential | 2017-12-31 | Complete |
| Name | ECURIE BELLEMENT |
| Siren | 419742416 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 1023 |
| Management number | 2009B00424 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60260 LAMORLAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 345 890.00 | 213 945.00 | 131 945.00 | 345 890.00 |
AR Technical installations, industrial equipment and tools | 3 077.00 | 3 077.00 | 3 077.00 | |
AT Other tangible assets | 14 338.00 | 5 131.00 | 9 207.00 | 14 338.00 |
BJ TOTAL (I) | 363 467.00 | 222 153.00 | 141 313.00 | 363 467.00 |
BT Goods | 34 500.00 | 34 500.00 | 34 500.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 21 954.00 | 21 954.00 | 21 954.00 | |
BZ Other receivables | 3 729.00 | 3 729.00 | 3 729.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 17 164.00 | 17 164.00 | 17 164.00 | |
CH Prepaid expenses | 243.00 | 243.00 | 243.00 | |
CJ TOTAL (II) | 177 591.00 | 177 591.00 | 177 591.00 | |
CO Grand total (0 to V) | 541 059.00 | 222 153.00 | 318 905.00 | 541 059.00 |
CU Other investments | 160.00 | 160.00 | 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 229 136.00 | 184 939.00 | 229 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 628.00 | 44 197.00 | 16 628.00 | |
DL TOTAL (I) | 254 149.00 | 237 520.00 | 254 149.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 144.00 | 99 945.00 | 35 144.00 | |
DX Trade payables and related accounts | 7 941.00 | 5 950.00 | 7 941.00 | |
DY Tax and social security liabilities | 19 576.00 | 17 076.00 | 19 576.00 | |
EA Other liabilities | 2 093.00 | 2 093.00 | 2 093.00 | |
EC TOTAL (IV) | 64 756.00 | 125 066.00 | 64 756.00 | |
EE Grand total (I to V) | 318 905.00 | 362 587.00 | 318 905.00 | |
EG Accrued income and payables due within one year | 64 756.00 | 64 756.00 | ||
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