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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : BEL & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | BEL & CO |
| Siren | 829901123 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3766 |
| Management number | 2017B00462 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72150 COURDEMANCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 200 015.00 | 200 015.00 | 200 015.00 | |
CF Cash and cash equivalents | 533.00 | 533.00 | 533.00 | |
CJ TOTAL (II) | 533.00 | 533.00 | 533.00 | |
CO Grand total (0 to V) | 200 548.00 | 200 548.00 | 200 548.00 | |
CU Other investments | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 912.00 | -16 912.00 | ||
DL TOTAL (I) | -16 412.00 | -16 412.00 | ||
DU Loans and Debts from Credit Institutions (3) | 117 782.00 | 117 782.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 178.00 | 99 178.00 | ||
EC TOTAL (IV) | 216 960.00 | 216 960.00 | ||
EE Grand total (I to V) | 200 548.00 | 200 548.00 | ||
EI Including equity loans | 99 178.00 | 99 178.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 829.00 | |||
GF Total Operating Expenses (II) | 11 829.00 | |||
GG - OPERATING RESULT (I - II) | -11 829.00 | |||
GR Interest and similar expenses | 5 083.00 | |||
GU Total financial expenses (VI) | 5 083.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 912.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 912.00 | 16 912.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 912.00 | -16 912.00 | ||
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