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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : EURL BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | EURL BEL AIR |
| Siren | 505360180 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6671 |
| Management number | 2008B70101 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 102 463.00 | 102 463.00 | 102 463.00 | |
BT Goods | 203 544.00 | 203 544.00 | 203 544.00 | |
BZ Other receivables | 17 322.00 | 17 322.00 | 17 322.00 | |
CF Cash and cash equivalents | 108 562.00 | 108 562.00 | 108 562.00 | |
CJ TOTAL (II) | 431 892.00 | 431 892.00 | 431 892.00 | |
CO Grand total (0 to V) | 431 892.00 | 431 892.00 | 431 892.00 | |
CR Shares due in more than one year | 9.00 | 9.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 456 691.00 | 463 708.00 | 456 691.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 684.00 | -7 017.00 | -40 684.00 | |
DL TOTAL (I) | 424 257.00 | 464 941.00 | 424 257.00 | |
DX Trade payables and related accounts | 225.00 | 67 914.00 | 225.00 | |
EA Other liabilities | 7 410.00 | 7 410.00 | 7 410.00 | |
EC TOTAL (IV) | 7 635.00 | 75 324.00 | 7 635.00 | |
EE Grand total (I to V) | 431 892.00 | 540 265.00 | 431 892.00 | |
EG Accrued income and payables due within one year | 7 635.00 | 75 324.00 | 7 635.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 160 119.00 | 160 119.00 | 160 119.00 | |
FJ Net sales | 160 119.00 | 160 119.00 | 160 119.00 | |
FM Inventory production | -52 621.00 | |||
FR Total operating income (I) | 107 499.00 | |||
FT Inventory change (goods) | 24 873.00 | |||
FW Other purchases and external expenses | 121 948.00 | |||
FX Taxes, duties, and similar payments | 1 362.00 | |||
GF Total Operating Expenses (II) | 148 183.00 | |||
GG - OPERATING RESULT (I - II) | -40 684.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 684.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 499.00 | 55 043.00 | 107 499.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148 183.00 | 62 060.00 | 148 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 684.00 | -7 017.00 | -40 684.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 225.00 | 225.00 | 225.00 | |
VB VAT | 17 323.00 | 17 323.00 | 17 323.00 | |
VI Group and Associates | 7 410.00 | 7 410.00 | 7 410.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 323.00 | 17 323.00 | 17 323.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 635.00 | 7 635.00 | 7 635.00 | |
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