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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : EURL BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Complete |
| Name | EURL BEL AIR |
| Siren | 539482745 |
| Closing | 2020-06-30 |
| Registry code | 8602 |
| Registration number | 5363 |
| Management number | 2012B00076 |
| Activity code | 1071C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 300.00 | 53 300.00 | 53 300.00 | |
AR Technical installations, industrial equipment and tools | 92 406.00 | 67 925.00 | 24 481.00 | 92 406.00 |
AT Other tangible assets | 69 640.00 | 43 794.00 | 25 846.00 | 69 640.00 |
BH Other financial assets | 401.00 | 401.00 | 401.00 | |
BJ TOTAL (I) | 215 747.00 | 111 719.00 | 104 028.00 | 215 747.00 |
BL Raw materials, supplies | 5 964.00 | 5 964.00 | 5 964.00 | |
BR Intermediate and finished products | 817.00 | 817.00 | 817.00 | |
BT Goods | 394.00 | 394.00 | 394.00 | |
BX Customers and related accounts | 5 981.00 | 5 981.00 | 5 981.00 | |
BZ Other receivables | 5 102.00 | 5 102.00 | 5 102.00 | |
CF Cash and cash equivalents | 43 978.00 | 43 978.00 | 43 978.00 | |
CH Prepaid expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
CJ TOTAL (II) | 63 846.00 | 63 846.00 | 63 846.00 | |
CO Grand total (0 to V) | 279 592.00 | 111 719.00 | 167 874.00 | 279 592.00 |
| 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 | 100.00 | |
DG Other reserves | 10 073.00 | 8 768.00 | 10 073.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 192.00 | 31 306.00 | 17 192.00 | |
DL TOTAL (I) | 28 365.00 | 41 173.00 | 28 365.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 552.00 | 65 460.00 | 62 552.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 253.00 | 4 253.00 | ||
DW Advances and down payments received on current orders | 371.00 | 371.00 | ||
DX Trade payables and related accounts | 27 492.00 | 28 420.00 | 27 492.00 | |
DY Tax and social security liabilities | 44 840.00 | 31 737.00 | 44 840.00 | |
EC TOTAL (IV) | 139 508.00 | 125 617.00 | 139 508.00 | |
EE Grand total (I to V) | 167 874.00 | 166 791.00 | 167 874.00 | |
EG Accrued income and payables due within one year | 96 206.00 | 82 153.00 | 96 206.00 | |
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