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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : FROMAGERIES BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-11 | Public | 2021-12-31 | Consolidated |
| 2021-06-04 | Public | 2020-12-31 | Consolidated |
| 2020-06-17 | Public | 2019-12-31 | Consolidated |
| 2019-06-19 | Public | 2018-12-31 | Consolidated |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Consolidated |
| Name | BEL |
| Siren | 542088067 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15471 |
| Management number | 2015B03553 |
| Activity code | 1051C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 786 283 000.00 | |||
AJ Other Intangible Assets | 649 397 000.00 | |||
AT Other tangible assets | 992 199 000.00 | |||
BH Other financial assets | 123 594 000.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CJ TOTAL (II) | 1 326 081 000.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 308 000.00 | 10 308 000.00 | 10 308 000.00 | |
DB Share, merger, contribution premiums, etc. | 21 967 000.00 | 21 967 000.00 | 21 967 000.00 | |
DG Other reserves | 1 707 405 000.00 | 1 638 815 000.00 | 1 707 405 000.00 | |
DL TOTAL (I) | 1 716 362 000.00 | 1 647 728 000.00 | 1 716 362 000.00 | |
DP Provisions for Risks | 11 544 000.00 | 46 414 000.00 | 11 544 000.00 | |
DR TOTAL (IV) | 268 807 000.00 | 297 119 000.00 | 268 807 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 988 443 000.00 | 982 896 000.00 | 988 443 000.00 | |
DX Trade payables and related accounts | 667 950 000.00 | 626 949 000.00 | 667 950 000.00 | |
DY Tax and social security liabilities | 31 094 000.00 | 31 679 000.00 | 31 094 000.00 | |
EC TOTAL (IV) | 1 942 494 000.00 | 1 891 041 000.00 | 1 942 494 000.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P7 LIABILITIES - Retained Earnings | 93 743 000.00 | 91 902 000.00 | 93 743 000.00 | |
P8 LIABILITIES - Profit or Loss for the Year | 257 263 000.00 | 250 705 000.00 | 257 263 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | 210 775 000.00 | |||
GH Attributed profit or transferred loss (III) | 210 775 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 250 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 182 611 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 58 412 000.00 | 29 429 000.00 | 58 412 000.00 | |
R6 Group Income (Consolidated Net Income) | 124 199 000.00 | 100 058 000.00 | 124 199 000.00 | |
R7 Share of minority interests (Non-group income) | 2 820 000.00 | 3 590 000.00 | 2 820 000.00 | |
R8 Net income, group share (parent company share) | 121 379 000.00 | 96 468 000.00 | 121 379 000.00 | |
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