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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : BELER INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-25 | Partially confidential | 2016-12-31 | Complete |
| Name | BELER INGENIERIE |
| Siren | 390925717 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51326 |
| Management number | 2005B00590 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 13 654.00 | 13 654.00 | 13 654.00 | |
AR Technical installations, industrial equipment and tools | 5 912.00 | 5 912.00 | 5 912.00 | |
AT Other tangible assets | 13 625.00 | 13 216.00 | 408.00 | 13 625.00 |
BJ TOTAL (I) | 33 191.00 | 32 783.00 | 408.00 | 33 191.00 |
BX Customers and related accounts | 46 776.00 | 46 776.00 | 46 776.00 | |
BZ Other receivables | 1 587.00 | 1 587.00 | 1 587.00 | |
CF Cash and cash equivalents | 101 252.00 | 101 252.00 | 101 252.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 149 615.00 | 149 615.00 | 149 615.00 | |
CO Grand total (0 to V) | 182 806.00 | 32 783.00 | 150 023.00 | 182 806.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 000.00 | 102 000.00 | 102 000.00 | |
DD Legal reserve (1) | 10 200.00 | 10 200.00 | 10 200.00 | |
DE Statutory or contractual reserves | 29 864.00 | 29 864.00 | 29 864.00 | |
DH Retained earnings | -15 284.00 | -35 056.00 | -15 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 313.00 | 19 772.00 | 2 313.00 | |
DL TOTAL (I) | 129 094.00 | 126 781.00 | 129 094.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 577.00 | 944.00 | 1 577.00 | |
DX Trade payables and related accounts | 9 836.00 | 60 925.00 | 9 836.00 | |
DY Tax and social security liabilities | 8 866.00 | 42 064.00 | 8 866.00 | |
EA Other liabilities | 650.00 | 10 709.00 | 650.00 | |
EC TOTAL (IV) | 20 929.00 | 114 641.00 | 20 929.00 | |
EE Grand total (I to V) | 150 023.00 | 241 422.00 | 150 023.00 | |
EG Accrued income and payables due within one year | 20 929.00 | 114 641.00 | 20 929.00 | |
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