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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : BEL OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | BEL OPTIC |
| Siren | 824556625 |
| Closing | 2019-12-31 |
| Registry code | 3701 |
| Registration number | 5844 |
| Management number | 2016B01415 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37600 LOCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 296 500.00 | 5 500.00 | 291 000.00 | 296 500.00 |
AT Other tangible assets | 72 111.00 | 25 750.00 | 46 360.00 | 72 111.00 |
BH Other financial assets | 7 996.00 | 7 996.00 | 7 996.00 | |
BJ TOTAL (I) | 376 607.00 | 31 250.00 | 345 357.00 | 376 607.00 |
BT Goods | 61 317.00 | 61 317.00 | 61 317.00 | |
BX Customers and related accounts | 69 354.00 | 69 354.00 | 69 354.00 | |
BZ Other receivables | 26 026.00 | 26 026.00 | 26 026.00 | |
CF Cash and cash equivalents | 695 465.00 | 695 465.00 | 695 465.00 | |
CH Prepaid expenses | 24 147.00 | 24 147.00 | 24 147.00 | |
CJ TOTAL (II) | 876 309.00 | 876 309.00 | 876 309.00 | |
CO Grand total (0 to V) | 1 252 915.00 | 31 250.00 | 1 221 665.00 | 1 252 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 516 734.00 | 255 367.00 | 516 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 023.00 | 261 367.00 | 220 023.00 | |
DL TOTAL (I) | 742 257.00 | 522 234.00 | 742 257.00 | |
DQ Provisions for Expenses | 11 890.00 | 11 890.00 | ||
DR TOTAL (IV) | 11 890.00 | 11 890.00 | ||
DU Loans and Debts from Credit Institutions (3) | 222 996.00 | 246 341.00 | 222 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85 967.00 | 115 708.00 | 85 967.00 | |
DX Trade payables and related accounts | 86 227.00 | 64 802.00 | 86 227.00 | |
DY Tax and social security liabilities | 45 436.00 | 9 744.00 | 45 436.00 | |
EB Prepaid income (2) | 26 893.00 | 26 893.00 | ||
EC TOTAL (IV) | 467 518.00 | 436 595.00 | 467 518.00 | |
EE Grand total (I to V) | 1 221 665.00 | 958 828.00 | 1 221 665.00 | |
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