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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | BEL |
| Siren | 481070803 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22845 |
| Management number | 2005B01181 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 LE RAINCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 197 000.00 | 197 000.00 | 197 000.00 | |
AR Technical installations, industrial equipment and tools | 146 120.00 | 120 974.00 | 25 146.00 | 146 120.00 |
AT Other tangible assets | 403 582.00 | 304 110.00 | 99 472.00 | 403 582.00 |
BH Other financial assets | 22 000.00 | 22 000.00 | 22 000.00 | |
BJ TOTAL (I) | 768 702.00 | 425 085.00 | 343 617.00 | 768 702.00 |
BL Raw materials, supplies | 27 399.00 | 27 399.00 | 27 399.00 | |
BT Goods | 88 377.00 | 88 377.00 | 88 377.00 | |
BX Customers and related accounts | 262 560.00 | 13 294.00 | 249 266.00 | 262 560.00 |
BZ Other receivables | 42 826.00 | 42 826.00 | 42 826.00 | |
CF Cash and cash equivalents | 52 993.00 | 52 993.00 | 52 993.00 | |
CH Prepaid expenses | 21 834.00 | 21 834.00 | 21 834.00 | |
CJ TOTAL (II) | 495 988.00 | 13 294.00 | 482 694.00 | 495 988.00 |
CO Grand total (0 to V) | 1 264 689.00 | 438 378.00 | 826 311.00 | 1 264 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 211 145.00 | 194 038.00 | 211 145.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 898.00 | 17 107.00 | 20 898.00 | |
DL TOTAL (I) | 240 513.00 | 219 615.00 | 240 513.00 | |
DU Loans and Debts from Credit Institutions (3) | 114 726.00 | 187 179.00 | 114 726.00 | |
DX Trade payables and related accounts | 289 560.00 | 308 098.00 | 289 560.00 | |
DY Tax and social security liabilities | 170 514.00 | 93 581.00 | 170 514.00 | |
EA Other liabilities | 11 000.00 | 11 000.00 | ||
EC TOTAL (IV) | 585 798.00 | 588 859.00 | 585 798.00 | |
EE Grand total (I to V) | 826 311.00 | 808 473.00 | 826 311.00 | |
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