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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : SARL BELLICOIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BELLICOIF |
| Siren | 310455712 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9704 |
| Management number | 1977B50097 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 097.00 | 6 097.00 | 6 097.00 | |
AH Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
AP Buildings | 45 715.00 | 44 467.00 | 1 248.00 | 45 715.00 |
AR Technical installations, industrial equipment and tools | 5 248.00 | 4 440.00 | 808.00 | 5 248.00 |
AT Other tangible assets | 259 570.00 | 117 401.00 | 142 169.00 | 259 570.00 |
BH Other financial assets | 3 408.00 | 3 408.00 | 3 408.00 | |
BJ TOTAL (I) | 345 957.00 | 172 406.00 | 173 550.00 | 345 957.00 |
BL Raw materials, supplies | 12 267.00 | 12 267.00 | 12 267.00 | |
BT Goods | 12 542.00 | 12 542.00 | 12 542.00 | |
BZ Other receivables | 156 919.00 | 156 919.00 | 156 919.00 | |
CD Marketable securities | 9 151.00 | 9 151.00 | 9 151.00 | |
CF Cash and cash equivalents | 1 997.00 | 1 997.00 | 1 997.00 | |
CH Prepaid expenses | 2 070.00 | 2 070.00 | 2 070.00 | |
CJ TOTAL (II) | 194 949.00 | 194 949.00 | 194 949.00 | |
CO Grand total (0 to V) | 540 906.00 | 172 406.00 | 368 500.00 | 540 906.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 600.00 | 57 600.00 | 57 600.00 | |
DD Legal reserve (1) | 1 219.00 | 1 219.00 | 1 219.00 | |
DG Other reserves | 601.00 | 601.00 | 601.00 | |
DH Retained earnings | 125 921.00 | 101 119.00 | 125 921.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 281.00 | 44 961.00 | 36 281.00 | |
DL TOTAL (I) | 221 624.00 | 205 502.00 | 221 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 242.00 | 93 613.00 | 85 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 485.00 | 662.00 | 485.00 | |
DX Trade payables and related accounts | 11 003.00 | 8 947.00 | 11 003.00 | |
DY Tax and social security liabilities | 50 145.00 | 65 746.00 | 50 145.00 | |
EC TOTAL (IV) | 146 875.00 | 168 970.00 | 146 875.00 | |
EE Grand total (I to V) | 368 500.00 | 374 473.00 | 368 500.00 | |
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