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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : SARL BELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2020-05-31 | Complete |
| 2020-01-24 | Partially confidential | 2019-05-31 | Complete |
| 2017-12-14 | Partially confidential | 2017-05-31 | Simplified |
| Name | SARL BELO |
| Siren | 502881626 |
| Closing | 2020-05-31 |
| Registry code | 4402 |
| Registration number | 156 |
| Management number | 2008B00156 |
| Activity code | 4782Z |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 203 090.00 | 203 090.00 | 203 090.00 | |
AR Technical installations, industrial equipment and tools | 6 109.00 | 6 109.00 | 6 109.00 | |
AT Other tangible assets | 134 635.00 | 69 683.00 | 64 952.00 | 134 635.00 |
BH Other financial assets | 2 410.00 | 2 410.00 | 2 410.00 | |
BJ TOTAL (I) | 347 744.00 | 77 292.00 | 270 452.00 | 347 744.00 |
BT Goods | 216 453.00 | 15 359.00 | 201 094.00 | 216 453.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 67 439.00 | 67 439.00 | 67 439.00 | |
CD Marketable securities | 45 143.00 | 45 143.00 | 45 143.00 | |
CF Cash and cash equivalents | 147 964.00 | 147 964.00 | 147 964.00 | |
CH Prepaid expenses | 594.00 | 594.00 | 594.00 | |
CJ TOTAL (II) | 477 593.00 | 15 359.00 | 462 234.00 | 477 593.00 |
CO Grand total (0 to V) | 825 337.00 | 92 651.00 | 732 686.00 | 825 337.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 351 629.00 | 237 601.00 | 351 629.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 335.00 | 116 797.00 | -10 335.00 | |
DL TOTAL (I) | 350 094.00 | 363 198.00 | 350 094.00 | |
DU Loans and Debts from Credit Institutions (3) | 122 613.00 | 86 591.00 | 122 613.00 | |
DX Trade payables and related accounts | 163 651.00 | 82 882.00 | 163 651.00 | |
DY Tax and social security liabilities | 60 069.00 | 63 219.00 | 60 069.00 | |
DZ Fixed asset liabilities and related accounts | 3 472.00 | 3 472.00 | ||
EA Other liabilities | 32 787.00 | 19 674.00 | 32 787.00 | |
EC TOTAL (IV) | 382 592.00 | 252 366.00 | 382 592.00 | |
EE Grand total (I to V) | 732 686.00 | 615 564.00 | 732 686.00 | |
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