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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : BELASOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2020-08-31 | Complete |
| 2020-02-14 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-23 | Partially confidential | 2018-08-31 | Complete |
| Name | BELASOUT |
| Siren | 823683933 |
| Closing | 2018-08-31 |
| Registry code | 2301 |
| Registration number | 287 |
| Management number | 2016B00150 |
| Activity code | 5610C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23300 LA SOUTERRAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 934.00 | 17 934.00 | 17 934.00 | |
AR Technical installations, industrial equipment and tools | 338 480.00 | 121 832.00 | 216 648.00 | 338 480.00 |
AT Other tangible assets | 293 666.00 | 83 114.00 | 210 552.00 | 293 666.00 |
BJ TOTAL (I) | 650 080.00 | 222 880.00 | 427 200.00 | 650 080.00 |
BL Raw materials, supplies | 10 858.00 | 10 858.00 | 10 858.00 | |
BV Advances and down payments on orders | 1 660.00 | 1 660.00 | 1 660.00 | |
BZ Other receivables | 94 273.00 | 94 273.00 | 94 273.00 | |
CF Cash and cash equivalents | 431 891.00 | 431 891.00 | 431 891.00 | |
CH Prepaid expenses | 8 690.00 | 8 690.00 | 8 690.00 | |
CJ TOTAL (II) | 547 371.00 | 547 371.00 | 547 371.00 | |
CO Grand total (0 to V) | 1 197 452.00 | 222 880.00 | 974 571.00 | 1 197 452.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -22 388.00 | -22 388.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 116 448.00 | -22 388.00 | 116 448.00 | |
DL TOTAL (I) | 144 059.00 | 27 612.00 | 144 059.00 | |
DQ Provisions for Expenses | 379.00 | 379.00 | ||
DR TOTAL (IV) | 379.00 | 379.00 | ||
DU Loans and Debts from Credit Institutions (3) | 543 271.00 | 642 446.00 | 543 271.00 | |
DW Advances and down payments received on current orders | -665.00 | -367.00 | -665.00 | |
DX Trade payables and related accounts | 174 912.00 | 102 354.00 | 174 912.00 | |
DY Tax and social security liabilities | 112 558.00 | 108 776.00 | 112 558.00 | |
EA Other liabilities | 57.00 | 165.00 | 57.00 | |
EC TOTAL (IV) | 830 133.00 | 853 375.00 | 830 133.00 | |
EE Grand total (I to V) | 974 571.00 | 880 986.00 | 974 571.00 | |
EG Accrued income and payables due within one year | 387 137.00 | 310 578.00 | 387 137.00 | |
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