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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : BEL FACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-08 | Partially confidential | 2018-12-31 | Complete |
| Name | BEL FACE |
| Siren | 833266802 |
| Closing | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 6589 |
| Management number | 2017B01633 |
| Activity code | 4778A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62820 Libercourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 939.00 | 939.00 | 939.00 | |
BZ Other receivables | 1 358.00 | 1 358.00 | 1 358.00 | |
CF Cash and cash equivalents | 31 263.00 | 31 263.00 | 31 263.00 | |
CJ TOTAL (II) | 33 560.00 | 33 560.00 | 33 560.00 | |
CO Grand total (0 to V) | 33 560.00 | 33 560.00 | 33 560.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 3 482.00 | 3 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 130.00 | 3 582.00 | 20 130.00 | |
DL TOTAL (I) | 24 712.00 | 4 582.00 | 24 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 843.00 | 3 120.00 | 2 843.00 | |
DX Trade payables and related accounts | 804.00 | 927.00 | 804.00 | |
DY Tax and social security liabilities | 3 953.00 | 4 176.00 | 3 953.00 | |
EA Other liabilities | 1 248.00 | 2 190.00 | 1 248.00 | |
EC TOTAL (IV) | 8 848.00 | 10 413.00 | 8 848.00 | |
EE Grand total (I to V) | 33 560.00 | 14 995.00 | 33 560.00 | |
EI Including equity loans | 2 843.00 | 2 843.00 | ||
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