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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : ECURIE BELLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-26 | Partially confidential | 2017-12-31 | Complete |
| Name | ECURIE BELLEMENT |
| Siren | 419742416 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 800 |
| Management number | 2009B00424 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 349 801.00 | 248 566.00 | 101 235.00 | 349 801.00 |
AR Technical installations, industrial equipment and tools | 3 077.00 | 3 077.00 | 3 077.00 | |
AT Other tangible assets | 14 338.00 | 10 114.00 | 4 224.00 | 14 338.00 |
BJ TOTAL (I) | 367 384.00 | 261 758.00 | 105 626.00 | 367 384.00 |
BL Raw materials, supplies | 282.00 | 282.00 | 282.00 | |
BT Goods | 26 880.00 | 26 880.00 | 26 880.00 | |
BV Advances and down payments on orders | 4 045.00 | 4 045.00 | 4 045.00 | |
BX Customers and related accounts | 19 932.00 | 19 932.00 | 19 932.00 | |
BZ Other receivables | 209.00 | 209.00 | 209.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 41 743.00 | 41 743.00 | 41 743.00 | |
CH Prepaid expenses | 263.00 | 263.00 | 263.00 | |
CJ TOTAL (II) | 173 355.00 | 173 355.00 | 173 355.00 | |
CO Grand total (0 to V) | 540 740.00 | 261 758.00 | 278 981.00 | 540 740.00 |
CU Other investments | 166.00 | 166.00 | 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 250 368.00 | 245 764.00 | 250 368.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 612.00 | 4 604.00 | -9 612.00 | |
DL TOTAL (I) | 249 140.00 | 258 753.00 | 249 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 383.00 | 4 334.00 | 383.00 | |
DX Trade payables and related accounts | 2 949.00 | 1 169.00 | 2 949.00 | |
DY Tax and social security liabilities | 26 507.00 | 32 599.00 | 26 507.00 | |
EC TOTAL (IV) | 29 841.00 | 38 104.00 | 29 841.00 | |
EE Grand total (I to V) | 278 981.00 | 296 857.00 | 278 981.00 | |
EG Accrued income and payables due within one year | 29 841.00 | 38 104.00 | 29 841.00 | |
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