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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : BELNATUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-08 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-12 | Partially confidential | 2016-12-31 | Complete |
| Name | BELNATUR |
| Siren | 393327101 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2858 |
| Management number | 1993B00602 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 Baie Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AR Technical installations, industrial equipment and tools | 10 084.00 | 8 527.00 | 1 558.00 | 10 084.00 |
AT Other tangible assets | 315 994.00 | 256 775.00 | 59 220.00 | 315 994.00 |
BH Other financial assets | 9 710.00 | 9 710.00 | 9 710.00 | |
BJ TOTAL (I) | 354 082.00 | 265 301.00 | 88 781.00 | 354 082.00 |
BT Goods | 354 716.00 | 354 716.00 | 354 716.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 1 959.00 | 1 806.00 | 153.00 | 1 959.00 |
BZ Other receivables | 17 034.00 | 17 034.00 | 17 034.00 | |
CF Cash and cash equivalents | 341 545.00 | 341 545.00 | 341 545.00 | |
CH Prepaid expenses | 1 726.00 | 1 726.00 | 1 726.00 | |
CJ TOTAL (II) | 716 981.00 | 1 808.00 | 715 175.00 | 716 981.00 |
CO Grand total (0 to V) | 1 071 063.00 | 267 107.00 | 803 957.00 | 1 071 063.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 200 000.00 | 190 000.00 | 200 000.00 | |
DH Retained earnings | 169 538.00 | 132 987.00 | 169 538.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 130.00 | 181 550.00 | 177 130.00 | |
DL TOTAL (I) | 568 668.00 | 526 538.00 | 568 668.00 | |
DU Loans and Debts from Credit Institutions (3) | 802.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 443.00 | 3 300.00 | 4 443.00 | |
DX Trade payables and related accounts | 108 578.00 | 175 015.00 | 108 578.00 | |
DY Tax and social security liabilities | 122 268.00 | 210 450.00 | 122 268.00 | |
EC TOTAL (IV) | 235 289.00 | 389 567.00 | 235 289.00 | |
EE Grand total (I to V) | 803 957.00 | 916 105.00 | 803 957.00 | |
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