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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : BELIROSA S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | BELIROSA S.A.S |
| Siren | 807584453 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/004825 |
| Management number | 2014B01695 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 762.00 | |||
BH Other financial assets | 170.00 | |||
BJ TOTAL (I) | 24 932.00 | |||
BZ Other receivables | 3 574.00 | |||
CD Marketable securities | 2 040.00 | |||
CF Cash and cash equivalents | 1 035.00 | |||
CJ TOTAL (II) | 6 649.00 | |||
CO Grand total (0 to V) | 31 581.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 24 510.00 | 22 416.00 | 24 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 751.00 | 2 094.00 | 751.00 | |
DL TOTAL (I) | 26 261.00 | 25 510.00 | 26 261.00 | |
EA Other liabilities | 5 320.00 | 8 941.00 | 5 320.00 | |
EC TOTAL (IV) | 5 320.00 | 8 941.00 | 5 320.00 | |
EE Grand total (I to V) | 31 581.00 | 34 451.00 | 31 581.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 5 974.00 | |||
GF Total Operating Expenses (II) | 8 791.00 | |||
GG - OPERATING RESULT (I - II) | -2 817.00 | |||
GP Total financial income (V) | 27.00 | |||
GU Total financial expenses (VI) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 001.00 | 17 417.00 | 6 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 826.00 | 20 156.00 | 8 826.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 751.00 | 2 094.00 | 751.00 | |
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