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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : BELLOUET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| Name | BELLOUET CONSEIL |
| Siren | 353896582 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51315 |
| Management number | 1990B05684 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 186.00 | 1 186.00 | 1 186.00 | |
AR Technical installations, industrial equipment and tools | 77 751.00 | 70 812.00 | 6 939.00 | 77 751.00 |
AT Other tangible assets | 238 164.00 | 193 207.00 | 44 957.00 | 238 164.00 |
BH Other financial assets | 7 720.00 | 7 720.00 | 7 720.00 | |
BJ TOTAL (I) | 324 823.00 | 265 206.00 | 59 616.00 | 324 823.00 |
BL Raw materials, supplies | 151 951.00 | 151 951.00 | 151 951.00 | |
BX Customers and related accounts | 103 169.00 | 930.00 | 102 239.00 | 103 169.00 |
BZ Other receivables | 71 286.00 | 71 286.00 | 71 286.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 291 904.00 | 291 904.00 | 291 904.00 | |
CH Prepaid expenses | 43 438.00 | 43 438.00 | 43 438.00 | |
CJ TOTAL (II) | 661 750.00 | 930.00 | 660 820.00 | 661 750.00 |
CO Grand total (0 to V) | 986 573.00 | 266 136.00 | 720 437.00 | 986 573.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 39 636.00 | 39 635.00 | 39 636.00 | |
DD Legal reserve (1) | 3 963.00 | 4 365.00 | 3 963.00 | |
DH Retained earnings | 9 466.00 | 245 605.00 | 9 466.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 761.00 | 163 458.00 | 12 761.00 | |
DL TOTAL (I) | 65 828.00 | 453 066.00 | 65 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 760.00 | 555.00 | 760.00 | |
DW Advances and down payments received on current orders | 5 424.00 | 295.00 | 5 424.00 | |
DX Trade payables and related accounts | 66 891.00 | 52 361.00 | 66 891.00 | |
DY Tax and social security liabilities | 369 042.00 | 530 716.00 | 369 042.00 | |
EA Other liabilities | 1 349.00 | 1 349.00 | ||
EB Prepaid income (2) | 211 140.00 | 249 373.00 | 211 140.00 | |
EC TOTAL (IV) | 654 609.00 | 833 302.00 | 654 609.00 | |
EE Grand total (I to V) | 720 437.00 | 1 286 369.00 | 720 437.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 930.00 | 930.00 | ||
7B Total provisions for depreciation | 930.00 | 930.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 760.00 | 760.00 | 760.00 | |
8B Suppliers and Related Accounts | 66 891.00 | 66 891.00 | 66 891.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 349.00 | 1 349.00 | 1 349.00 | |
8L Deferred income | 211 140.00 | 211 140.00 | 211 140.00 | |
VQ Other Taxes, Duties, and Similar Debts | 369 042.00 | 369 042.00 | 369 042.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 225 614.00 | 217 894.00 | 7 720.00 | 225 614.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 649 185.00 | 649 185.00 | 649 185.00 | |
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