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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : BELLE ASSISE COUREAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-17 | Partially confidential | 2016-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| Name | BELLE ASSISE COUREAU |
| Siren | 789335361 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 1966 |
| Management number | 2012B00526 |
| Activity code | 0121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33330 SAINT SULPICE DE FALEYRENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 372.00 | 372.00 | 372.00 | |
AR Technical installations, industrial equipment and tools | 129 965.00 | 74 998.00 | 54 967.00 | 129 965.00 |
AT Other tangible assets | 3 375.00 | 2 447.00 | 927.00 | 3 375.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 134 522.00 | 77 818.00 | 56 704.00 | 134 522.00 |
BL Raw materials, supplies | 8 271.00 | 8 271.00 | 8 271.00 | |
BN Goods in progress | 10 757.00 | 10 757.00 | 10 757.00 | |
BT Goods | 1 130 148.00 | 85 511.00 | 1 044 636.00 | 1 130 148.00 |
BV Advances and down payments on orders | 1 295.00 | 1 295.00 | 1 295.00 | |
BX Customers and related accounts | 25 201.00 | 25 201.00 | 25 201.00 | |
BZ Other receivables | 90 775.00 | 60 528.00 | 30 247.00 | 90 775.00 |
CF Cash and cash equivalents | 13 582.00 | 13 582.00 | 13 582.00 | |
CH Prepaid expenses | 3 428.00 | 3 428.00 | 3 428.00 | |
CJ TOTAL (II) | 1 283 457.00 | 146 040.00 | 1 137 417.00 | 1 283 457.00 |
CO Grand total (0 to V) | 1 417 979.00 | 223 857.00 | 1 194 121.00 | 1 417 979.00 |
CS Evaluated investments - equity method | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 78 300.00 | 78 300.00 | 78 300.00 | |
DB Share, merger, contribution premiums, etc. | 286 560.00 | 286 560.00 | 286 560.00 | |
DH Retained earnings | -874 342.00 | -627 320.00 | -874 342.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -54 999.00 | -247 022.00 | -54 999.00 | |
DL TOTAL (I) | -564 480.00 | -509 482.00 | -564 480.00 | |
DU Loans and Debts from Credit Institutions (3) | 476 597.00 | 481 045.00 | 476 597.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 825 627.00 | 640 527.00 | 825 627.00 | |
DW Advances and down payments received on current orders | 71 426.00 | 38 344.00 | 71 426.00 | |
DX Trade payables and related accounts | 239 056.00 | 196 817.00 | 239 056.00 | |
DY Tax and social security liabilities | 28 440.00 | 34 632.00 | 28 440.00 | |
EA Other liabilities | 117 455.00 | 113 155.00 | 117 455.00 | |
EC TOTAL (IV) | 1 758 602.00 | 1 504 520.00 | 1 758 602.00 | |
EE Grand total (I to V) | 1 194 121.00 | 995 038.00 | 1 194 121.00 | |
EG Accrued income and payables due within one year | 1 618 406.00 | 1 406 385.00 | 1 618 406.00 | |
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