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BALANCE SHEET (
2020-09-02)
THE LIST OF BALANCE SHEET : BELLASSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2020-08-31 | Simplified |
| 2020-09-02 | Partially confidential | 2019-08-31 | Complete |
| 2017-04-07 | Partially confidential | 2016-08-31 | Complete |
| Name | BELLASSIS |
| Siren | 500965660 |
| Closing | 2019-08-31 |
| Registry code | 2901 |
| Registration number | 3271 |
| Management number | 2008B40068 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29650 Guerlesquin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 200.00 | 43 200.00 | 43 200.00 | |
AN Land | 4 750.00 | 4 750.00 | 4 750.00 | |
AR Technical installations, industrial equipment and tools | 3 867.00 | 3 867.00 | 3 867.00 | |
AT Other tangible assets | 6 199.00 | 3 937.00 | 2 262.00 | 6 199.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 58 030.00 | 12 553.00 | 45 477.00 | 58 030.00 |
BT Goods | 12 002.00 | 12 002.00 | 12 002.00 | |
BX Customers and related accounts | 1 096.00 | 1 096.00 | 1 096.00 | |
BZ Other receivables | 452.00 | 452.00 | 452.00 | |
CF Cash and cash equivalents | 2 682.00 | 2 682.00 | 2 682.00 | |
CH Prepaid expenses | 1 840.00 | 1 840.00 | 1 840.00 | |
CJ TOTAL (II) | 18 071.00 | 18 071.00 | 18 071.00 | |
CO Grand total (0 to V) | 76 101.00 | 12 553.00 | 63 548.00 | 76 101.00 |
CP Shares due in less than one year | 1.00 | 1.00 | ||
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 22 661.00 | 22 661.00 | 22 661.00 | |
DH Retained earnings | -20 910.00 | -11 599.00 | -20 910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 154.00 | -9 311.00 | -10 154.00 | |
DL TOTAL (I) | 2 597.00 | 12 751.00 | 2 597.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 307.00 | 3 786.00 | 1 307.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 197.00 | 32 618.00 | 26 197.00 | |
DX Trade payables and related accounts | 33 069.00 | 15 820.00 | 33 069.00 | |
DY Tax and social security liabilities | 378.00 | 367.00 | 378.00 | |
EC TOTAL (IV) | 60 952.00 | 52 591.00 | 60 952.00 | |
EE Grand total (I to V) | 63 548.00 | 65 342.00 | 63 548.00 | |
EG Accrued income and payables due within one year | 60 952.00 | 60 952.00 | ||
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