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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : BELLANDI AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-09 | Partially confidential | 2018-12-31 | Complete |
| Name | BELLANDI AUTOMOBILES |
| Siren | 407833243 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 9032 |
| Management number | 1996B00157 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47600 NERAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 107 156.00 | 107 156.00 | 107 156.00 | |
AP Buildings | 191 044.00 | 145 861.00 | 45 183.00 | 191 044.00 |
AR Technical installations, industrial equipment and tools | 114 093.00 | 96 269.00 | 17 824.00 | 114 093.00 |
AT Other tangible assets | 161 566.00 | 110 637.00 | 50 929.00 | 161 566.00 |
BD Other fixed assets | 4 840.00 | 4 840.00 | 4 840.00 | |
BH Other financial assets | 1 223.00 | 1 223.00 | 1 223.00 | |
BJ TOTAL (I) | 579 922.00 | 352 766.00 | 227 155.00 | 579 922.00 |
BT Goods | 273 707.00 | 273 707.00 | 273 707.00 | |
BV Advances and down payments on orders | 85 450.00 | 85 450.00 | 85 450.00 | |
BX Customers and related accounts | 332 005.00 | 7 534.00 | 324 471.00 | 332 005.00 |
BZ Other receivables | 68 488.00 | 68 488.00 | 68 488.00 | |
CF Cash and cash equivalents | 217 459.00 | 217 459.00 | 217 459.00 | |
CH Prepaid expenses | 24 541.00 | 24 541.00 | 24 541.00 | |
CJ TOTAL (II) | 1 001 650.00 | 7 534.00 | 994 116.00 | 1 001 650.00 |
CO Grand total (0 to V) | 1 581 572.00 | 360 301.00 | 1 221 271.00 | 1 581 572.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250 000.00 | 250 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 48 074.00 | 48 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 477.00 | 55 477.00 | ||
DL TOTAL (I) | 368 551.00 | 368 551.00 | ||
DU Loans and Debts from Credit Institutions (3) | 437 056.00 | 437 056.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 46 618.00 | 46 618.00 | ||
DX Trade payables and related accounts | 229 092.00 | 229 092.00 | ||
DY Tax and social security liabilities | 123 231.00 | 123 231.00 | ||
EA Other liabilities | 2 319.00 | 2 319.00 | ||
EB Prepaid income (2) | 14 404.00 | 14 404.00 | ||
EC TOTAL (IV) | 852 720.00 | 852 720.00 | ||
EE Grand total (I to V) | 1 221 271.00 | 1 221 271.00 | ||
EG Accrued income and payables due within one year | 786 673.00 | 786 673.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 339 247.00 | 339 247.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6N Inventories and work in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
6T Receivables | 7 534.00 | 7 534.00 | ||
7B Total provisions for depreciation | 9 534.00 | 2 000.00 | 9 534.00 | |
7C Grand total | 9 534.00 | 2 000.00 | 9 534.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 426 257.00 | 425 034.00 | 1 223.00 | 426 257.00 |
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