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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : A.D BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-11-27 | Public | 2018-12-31 | Complete |
| Name | A.D BELLE |
| Siren | 823543731 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12970 |
| Management number | 2016B09721 |
| Activity code | 4641Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 681.00 | 666.00 | 1 015.00 | 1 681.00 |
BH Other financial assets | 3 900.00 | 3 900.00 | 3 900.00 | |
BJ TOTAL (I) | 5 581.00 | 666.00 | 4 915.00 | 5 581.00 |
BL Raw materials, supplies | 583.00 | 583.00 | 583.00 | |
BZ Other receivables | 367.00 | 367.00 | 367.00 | |
CF Cash and cash equivalents | 2 389.00 | 2 389.00 | 2 389.00 | |
CJ TOTAL (II) | 3 339.00 | 3 339.00 | 3 339.00 | |
CO Grand total (0 to V) | 8 920.00 | 666.00 | 8 254.00 | 8 920.00 |
| 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 | |
DG Other reserves | -34 769.00 | -19 771.00 | -34 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 011.00 | -14 997.00 | -5 011.00 | |
DL TOTAL (I) | -34 780.00 | -29 769.00 | -34 780.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 467.00 | 34 044.00 | 34 467.00 | |
DX Trade payables and related accounts | 5 523.00 | 3 156.00 | 5 523.00 | |
DY Tax and social security liabilities | 3 044.00 | 3 044.00 | ||
EC TOTAL (IV) | 43 034.00 | 37 200.00 | 43 034.00 | |
EE Grand total (I to V) | 8 254.00 | 7 431.00 | 8 254.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 545.00 | 31 545.00 | 31 545.00 | |
FJ Net sales | 31 545.00 | 31 545.00 | 31 545.00 | |
FR Total operating income (I) | 31 545.00 | |||
FS Purchases of goods (including customs duties) | 1 080.00 | |||
FU Purchases of raw materials and other supplies | 12 115.00 | |||
FV Inventory change (raw materials and supplies) | -583.00 | |||
FW Other purchases and external expenses | 23 278.00 | |||
FX Taxes, duties, and similar payments | 455.00 | |||
GA Operating Expenses - Depreciation and Amortization | 210.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 556.00 | |||
GG - OPERATING RESULT (I - II) | -5 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 011.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 545.00 | 20 053.00 | 31 545.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 556.00 | 35 051.00 | 36 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 011.00 | -14 997.00 | -5 011.00 | |
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