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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : SARL J BELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SARL J BELEC |
| Siren | 395019763 |
| Closing | 2019-12-31 |
| Registry code | 0802 |
| Registration number | 2141 |
| Management number | 1994B50087 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08190 VIEUX-LES-ASFELD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 156.00 | 21 156.00 | 21 156.00 | |
AR Technical installations, industrial equipment and tools | 54 937.00 | 25 464.00 | 29 473.00 | 54 937.00 |
AT Other tangible assets | 147 719.00 | 81 355.00 | 66 364.00 | 147 719.00 |
BJ TOTAL (I) | 238 812.00 | 106 819.00 | 131 993.00 | 238 812.00 |
BL Raw materials, supplies | 4 280.00 | 4 280.00 | 4 280.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 522 751.00 | 522 751.00 | 522 751.00 | |
BZ Other receivables | 6 556.00 | 6 556.00 | 6 556.00 | |
CF Cash and cash equivalents | 321 003.00 | 321 003.00 | 321 003.00 | |
CH Prepaid expenses | 2 689.00 | 2 689.00 | 2 689.00 | |
CJ TOTAL (II) | 857 279.00 | 857 279.00 | 857 279.00 | |
CO Grand total (0 to V) | 1 096 090.00 | 106 819.00 | 989 271.00 | 1 096 090.00 |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 584 341.00 | 463 896.00 | 584 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 123 122.00 | 124 446.00 | 123 122.00 | |
DL TOTAL (I) | 751 463.00 | 632 341.00 | 751 463.00 | |
DX Trade payables and related accounts | 88 994.00 | 114 730.00 | 88 994.00 | |
DY Tax and social security liabilities | 137 724.00 | 136 394.00 | 137 724.00 | |
EA Other liabilities | 11 090.00 | 9 570.00 | 11 090.00 | |
EC TOTAL (IV) | 237 808.00 | 260 695.00 | 237 808.00 | |
EE Grand total (I to V) | 989 271.00 | 893 036.00 | 989 271.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 106 920.00 | 34 495.00 | 34 596.00 | 106 920.00 |
PE DEPRECIATION Total including other intangible assets | 550.00 | 550.00 | 550.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 106 370.00 | 34 495.00 | 34 046.00 | 106 370.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 6 450.00 | 6 450.00 | 6 450.00 | |
7B Total provisions for depreciation | 6 450.00 | 6 450.00 | 6 450.00 | |
| 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 | 88 994.00 | 88 994.00 | 88 994.00 | |
8D Social Security and Other Social Organizations | 137 724.00 | 137 724.00 | 137 724.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 11 090.00 | 11 090.00 | 11 090.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 237 808.00 | 237 808.00 | 237 808.00 | |
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