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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : BELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-04-30 | Complete |
| 2021-12-02 | Public | 2021-04-30 | Complete |
| 2020-11-26 | Public | 2020-04-30 | Complete |
| 2019-12-12 | Public | 2019-04-30 | Complete |
| 2018-11-20 | Public | 2018-04-30 | Complete |
| 2017-11-16 | Public | 2017-04-30 | Complete |
| Name | BELI |
| Siren | 345215040 |
| Closing | 2020-04-30 |
| Registry code | 0605 |
| Registration number | 11617 |
| Management number | 1988B00661 |
| Activity code | 0521D |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 390 614.00 | 390 614.00 | 390 614.00 | |
BZ Other receivables | 130 972.00 | 130 972.00 | 130 972.00 | |
CF Cash and cash equivalents | 6 770.00 | 6 770.00 | 6 770.00 | |
CJ TOTAL (II) | 137 742.00 | 137 742.00 | 137 742.00 | |
CO Grand total (0 to V) | 528 357.00 | 528 357.00 | 528 357.00 | |
CU Other investments | 390 614.00 | 390 614.00 | 390 614.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | 152 449.00 | |
DD Legal reserve (1) | 3 999.00 | 3 989.00 | 3 999.00 | |
DG Other reserves | 75 960.00 | 75 780.00 | 75 960.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 881.00 | 190.00 | -13 881.00 | |
DL TOTAL (I) | 218 527.00 | 232 408.00 | 218 527.00 | |
DX Trade payables and related accounts | 2 458.00 | 2 458.00 | ||
DY Tax and social security liabilities | 59.00 | |||
EA Other liabilities | 307 373.00 | 295 951.00 | 307 373.00 | |
EC TOTAL (IV) | 309 831.00 | 296 010.00 | 309 831.00 | |
EE Grand total (I to V) | 528 358.00 | 528 418.00 | 528 358.00 | |
EG Accrued income and payables due within one year | 309 831.00 | 296 010.00 | 309 831.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 094.00 | |||
FX Taxes, duties, and similar payments | -59.00 | |||
GF Total Operating Expenses (II) | 10 035.00 | |||
GG - OPERATING RESULT (I - II) | -10 036.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 3 845.00 | |||
GU Total financial expenses (VI) | 3 845.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 845.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 925.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 881.00 | 1 735.00 | 13 881.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 881.00 | 190.00 | -13 881.00 | |
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