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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : BELER INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-25 | Partially confidential | 2016-12-31 | Complete |
| Name | BELER INGENIERIE |
| Siren | 390925717 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 9519 |
| Management number | 2005B00590 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 BOURG LA REINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 13 654.00 | 13 654.00 | 13 654.00 | |
AR Technical installations, industrial equipment and tools | 5 912.00 | 4 707.00 | 1 206.00 | 5 912.00 |
AT Other tangible assets | 12 937.00 | 12 333.00 | 604.00 | 12 937.00 |
BJ TOTAL (I) | 32 504.00 | 30 694.00 | 1 810.00 | 32 504.00 |
BX Customers and related accounts | 167 808.00 | 167 808.00 | 167 808.00 | |
BZ Other receivables | 1 172.00 | 1 172.00 | 1 172.00 | |
CF Cash and cash equivalents | 40 729.00 | 40 729.00 | 40 729.00 | |
CH Prepaid expenses | 7 621.00 | 7 621.00 | 7 621.00 | |
CJ TOTAL (II) | 217 330.00 | 217 330.00 | 217 330.00 | |
CO Grand total (0 to V) | 249 834.00 | 30 694.00 | 219 140.00 | 249 834.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 000.00 | 102 000.00 | 102 000.00 | |
DD Legal reserve (1) | 10 200.00 | 10 200.00 | 10 200.00 | |
DE Statutory or contractual reserves | 29 864.00 | 29 864.00 | 29 864.00 | |
DH Retained earnings | -39 444.00 | -39 444.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 388.00 | -39 444.00 | 4 388.00 | |
DL TOTAL (I) | 107 009.00 | 102 621.00 | 107 009.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 273.00 | 18 689.00 | 10 273.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 260.00 | 4 270.00 | 3 260.00 | |
DX Trade payables and related accounts | 49 211.00 | 28 751.00 | 49 211.00 | |
DY Tax and social security liabilities | 46 238.00 | 44 518.00 | 46 238.00 | |
EA Other liabilities | 650.00 | 203.00 | 650.00 | |
EB Prepaid income (2) | 2 500.00 | 1 050.00 | 2 500.00 | |
EC TOTAL (IV) | 112 131.00 | 97 480.00 | 112 131.00 | |
EE Grand total (I to V) | 219 140.00 | 200 101.00 | 219 140.00 | |
EI Including equity loans | 3 260.00 | 3 260.00 | ||
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