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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : BEL AIR AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-01 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | BEL AIR AUTOMOBILES |
| Siren | 790020705 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5510 |
| Management number | 2012B04669 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33360 Cénac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
AP Buildings | 16 767.00 | 3 483.00 | 13 284.00 | 16 767.00 |
AR Technical installations, industrial equipment and tools | 58 025.00 | 49 904.00 | 8 121.00 | 58 025.00 |
AT Other tangible assets | 62 942.00 | 22 075.00 | 40 866.00 | 62 942.00 |
BH Other financial assets | 4 690.00 | 4 690.00 | 4 690.00 | |
BJ TOTAL (I) | 167 484.00 | 75 463.00 | 92 021.00 | 167 484.00 |
BT Goods | 72 211.00 | 72 211.00 | 72 211.00 | |
BX Customers and related accounts | 46 395.00 | 585.00 | 45 810.00 | 46 395.00 |
BZ Other receivables | 7 626.00 | 7 626.00 | 7 626.00 | |
CF Cash and cash equivalents | 241 354.00 | 241 354.00 | 241 354.00 | |
CH Prepaid expenses | 1 771.00 | 1 771.00 | 1 771.00 | |
CJ TOTAL (II) | 369 357.00 | 585.00 | 368 772.00 | 369 357.00 |
CO Grand total (0 to V) | 536 841.00 | 76 048.00 | 460 793.00 | 536 841.00 |
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 199 537.00 | 151 764.00 | 199 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 793.00 | 47 773.00 | 52 793.00 | |
DL TOTAL (I) | 263 330.00 | 210 537.00 | 263 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 632.00 | 31 153.00 | 15 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 578.00 | 92 364.00 | 113 578.00 | |
DW Advances and down payments received on current orders | 187.00 | 187.00 | 187.00 | |
DX Trade payables and related accounts | 37 224.00 | 56 270.00 | 37 224.00 | |
DY Tax and social security liabilities | 30 497.00 | 30 643.00 | 30 497.00 | |
EA Other liabilities | 345.00 | 8 209.00 | 345.00 | |
EC TOTAL (IV) | 197 463.00 | 218 826.00 | 197 463.00 | |
EE Grand total (I to V) | 460 793.00 | 429 363.00 | 460 793.00 | |
EG Accrued income and payables due within one year | 197 463.00 | 198 719.00 | 197 463.00 | |
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