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THE LIST OF BALANCE SHEET : LE BEL OBJET

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Deposit Confidentiality closing date document
2021-01-20 Partially confidential 2019-12-31 Complete
NameLE BEL OBJET
Siren830051702
Closing2019-12-31
Registry code 5910
Registration number 1257
Management number2017B01853
Activity code 4791A
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-01-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address59800 LILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital
AF Concessions, Patents and Similar Rights 32 500.00 27 879.00 4 621.00 32 500.00
AH Goodwill 5 400.00 5 400.00 5 400.00
AT Other tangible assets 3 898.00 1 162.00 2 735.00 3 898.00
BJ TOTAL (I) 41 798.00 29 041.00 12 757.00 41 798.00
BT Goods 19 060.00 19 060.00 19 060.00
BZ Other receivables 11 195.00 11 195.00 11 195.00
CF Cash and cash equivalents 34 207.00 34 207.00 34 207.00
CJ TOTAL (II) 64 462.00 64 462.00 64 462.00
CO Grand total (0 to V) 106 260.00 29 041.00 77 219.00 106 260.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 39 500.00 39 500.00 39 500.00
DH Retained earnings -18 222.00 -18 222.00
DI RESULTS FOR THE YEAR (Profit or Loss) -13 392.00 -18 222.00 -13 392.00
DL TOTAL (I) 7 887.00 21 278.00 7 887.00
DV Miscellaneous Loans and Financial Debts (4) 10 478.00 24 791.00 10 478.00
DW Advances and down payments received on current orders 6 073.00 12 085.00 6 073.00
DX Trade payables and related accounts 47 052.00 38 998.00 47 052.00
DY Tax and social security liabilities 5 730.00 5 167.00 5 730.00
EC TOTAL (IV) 69 332.00 81 041.00 69 332.00
EE Grand total (I to V) 77 219.00 102 319.00 77 219.00
EG Accrued income and payables due within one year 63 259.00 68 956.00 63 259.00

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