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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : EURL BELLIARD FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | EURL BELLIARD FILS |
| Siren | 488042169 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008628 |
| Management number | 2006B00077 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66430 BOMPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 510.00 | 510.00 | 510.00 | |
AR Technical installations, industrial equipment and tools | 51 570.00 | 42 262.00 | 9 308.00 | 51 570.00 |
AT Other tangible assets | 276 791.00 | 190 044.00 | 86 747.00 | 276 791.00 |
BH Other financial assets | 579.00 | 579.00 | 579.00 | |
BJ TOTAL (I) | 329 451.00 | 232 817.00 | 96 634.00 | 329 451.00 |
BL Raw materials, supplies | 156 284.00 | 156 284.00 | 156 284.00 | |
BX Customers and related accounts | 743 900.00 | 5 418.00 | 738 482.00 | 743 900.00 |
BZ Other receivables | 27 002.00 | 27 002.00 | 27 002.00 | |
CF Cash and cash equivalents | 250.00 | 250.00 | 250.00 | |
CH Prepaid expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
CJ TOTAL (II) | 929 097.00 | 5 418.00 | 923 680.00 | 929 097.00 |
CO Grand total (0 to V) | 1 258 548.00 | 238 234.00 | 1 020 314.00 | 1 258 548.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 446 927.00 | 406 417.00 | 446 927.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 710.00 | 40 510.00 | 30 710.00 | |
DL TOTAL (I) | 480 937.00 | 450 227.00 | 480 937.00 | |
DP Provisions for Risks | 30 144.00 | 30 144.00 | 30 144.00 | |
DR TOTAL (IV) | 30 144.00 | 30 144.00 | 30 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 566.00 | 55 581.00 | 59 566.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 71 156.00 | 274.00 | 71 156.00 | |
DW Advances and down payments received on current orders | 3 876.00 | 3 876.00 | 3 876.00 | |
DX Trade payables and related accounts | 171 937.00 | 202 450.00 | 171 937.00 | |
DY Tax and social security liabilities | 193 786.00 | 171 102.00 | 193 786.00 | |
EA Other liabilities | 8 912.00 | 518.00 | 8 912.00 | |
EC TOTAL (IV) | 509 233.00 | 433 801.00 | 509 233.00 | |
EE Grand total (I to V) | 1 020 314.00 | 914 172.00 | 1 020 314.00 | |
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