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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : BELGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| Name | BELGA |
| Siren | 853382604 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 10181 |
| Management number | 2019B03103 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 023 600.00 | 1 023 600.00 | 1 023 600.00 | |
BJ TOTAL (I) | 1 023 600.00 | 1 023 600.00 | 1 023 600.00 | |
BZ Other receivables | 67 648.00 | 67 648.00 | 67 648.00 | |
CF Cash and cash equivalents | 49 283.00 | 49 283.00 | 49 283.00 | |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 117 002.00 | 117 002.00 | 117 002.00 | |
CO Grand total (0 to V) | 1 140 602.00 | 1 140 602.00 | 1 140 602.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 632.00 | -10 632.00 | ||
DL TOTAL (I) | 39 367.00 | 39 367.00 | ||
DU Loans and Debts from Credit Institutions (3) | 42.00 | 42.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 045 650.00 | 1 045 650.00 | ||
DX Trade payables and related accounts | 3 143.00 | 3 143.00 | ||
DZ Fixed asset liabilities and related accounts | 52 400.00 | 52 400.00 | ||
EC TOTAL (IV) | 1 101 235.00 | 1 101 235.00 | ||
EE Grand total (I to V) | 1 140 602.00 | 1 140 602.00 | ||
EG Accrued income and payables due within one year | 1 101 235.00 | 1 101 235.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 974.00 | |||
GF Total Operating Expenses (II) | 5 974.00 | |||
GG - OPERATING RESULT (I - II) | -5 974.00 | |||
GR Interest and similar expenses | 4 658.00 | |||
GU Total financial expenses (VI) | 4 658.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 632.00 | 10 632.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 632.00 | -10 632.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 143.00 | 3 143.00 | 3 143.00 | |
8J Fixed Asset Liabilities and Related Accounts | 52 400.00 | 52 400.00 | 52 400.00 | |
VB VAT | 15 249.00 | 15 249.00 | 15 249.00 | |
VG Loans with a maturity of up to one year at origin | 42.00 | 42.00 | 42.00 | |
VI Group and Associates | 1 045 650.00 | 1 045 650.00 | 1 045 650.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 52 400.00 | 52 400.00 | 52 400.00 | |
VS Prepaid expenses | 70.00 | 70.00 | 70.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 67 719.00 | 67 719.00 | 67 719.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 101 235.00 | 1 101 235.00 | 1 101 235.00 | |
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