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BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : SAS BEL EUROPE COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-15 | Public | 2020-06-30 | Complete |
| 2020-02-14 | Public | 2019-06-30 | Complete |
| 2019-01-21 | Public | 2018-06-30 | Complete |
| 2018-01-29 | Public | 2017-06-30 | Complete |
| 2017-01-27 | Public | 2016-06-30 | Complete |
| Name | SAS BEL EUROPE COMPAGNIE |
| Siren | 522945526 |
| Closing | 2019-06-30 |
| Registry code | 4201 |
| Registration number | 361 |
| Management number | 2010B00160 |
| Activity code | 4674B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42640 Saint-Romain-la-Motte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 873.00 | 873.00 | 873.00 | |
BJ TOTAL (I) | 542 663.00 | 542 663.00 | 542 663.00 | |
BX Customers and related accounts | 4 568.00 | 3 819.00 | 749.00 | 4 568.00 |
CF Cash and cash equivalents | 13.00 | 13.00 | 13.00 | |
CJ TOTAL (II) | 4 581.00 | 3 819.00 | 762.00 | 4 581.00 |
CO Grand total (0 to V) | 547 244.00 | 546 482.00 | 762.00 | 547 244.00 |
CU Other investments | 541 790.00 | 541 790.00 | 541 790.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 000.00 | 66 000.00 | 66 000.00 | |
DH Retained earnings | -571 275.00 | -568 416.00 | -571 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 492.00 | -2 859.00 | 147 492.00 | |
DL TOTAL (I) | -357 783.00 | -505 275.00 | -357 783.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 356 797.00 | 503 604.00 | 356 797.00 | |
DX Trade payables and related accounts | 676.00 | |||
DY Tax and social security liabilities | 749.00 | 749.00 | 749.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 358 545.00 | 506 029.00 | 358 545.00 | |
EE Grand total (I to V) | 762.00 | 754.00 | 762.00 | |
EG Accrued income and payables due within one year | 358 545.00 | 506 029.00 | 358 545.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 663.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 10 817.00 | |||
GG - OPERATING RESULT (I - II) | -10 817.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 817.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 158 309.00 | 158 309.00 | ||
HD Total exceptional income (VII) | 158 309.00 | 158 309.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 158 309.00 | 158 309.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 158 309.00 | 158 309.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 817.00 | 2 859.00 | 10 817.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 147 492.00 | -2 859.00 | 147 492.00 | |
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