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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : 500 BELLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-15 | Partially confidential | 2020-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2019-09-30 | Complete |
| Name | 500 BELLEY |
| Siren | 832021968 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 5749 |
| Management number | 2017B01415 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01300 Belley |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 240 919.00 | 54 792.00 | 186 127.00 | 240 919.00 |
AR Technical installations, industrial equipment and tools | 22 187.00 | 8 972.00 | 13 215.00 | 22 187.00 |
AT Other tangible assets | 367 233.00 | 88 063.00 | 279 170.00 | 367 233.00 |
AV Fixed assets in progress | 51 093.00 | 51 093.00 | 51 093.00 | |
BJ TOTAL (I) | 681 432.00 | 151 827.00 | 529 605.00 | 681 432.00 |
BL Raw materials, supplies | 400.00 | 400.00 | 400.00 | |
BT Goods | 33 906.00 | 33 906.00 | 33 906.00 | |
BZ Other receivables | 11 229.00 | 11 229.00 | 11 229.00 | |
CF Cash and cash equivalents | 64 195.00 | 64 195.00 | 64 195.00 | |
CH Prepaid expenses | 173.00 | 173.00 | 173.00 | |
CJ TOTAL (II) | 109 903.00 | 109 903.00 | 109 903.00 | |
CO Grand total (0 to V) | 791 336.00 | 151 827.00 | 639 508.00 | 791 336.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -596 190.00 | -596 190.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 581.00 | -596 190.00 | -24 581.00 | |
DL TOTAL (I) | -612 771.00 | -588 190.00 | -612 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 727.00 | 1 213.00 | 727.00 | |
DX Trade payables and related accounts | 273 347.00 | 490 271.00 | 273 347.00 | |
DY Tax and social security liabilities | 35 321.00 | 23 234.00 | 35 321.00 | |
DZ Fixed asset liabilities and related accounts | 4 403.00 | 4 403.00 | 4 403.00 | |
EA Other liabilities | 938 481.00 | 795 338.00 | 938 481.00 | |
EC TOTAL (IV) | 1 252 279.00 | 1 314 459.00 | 1 252 279.00 | |
EE Grand total (I to V) | 639 508.00 | 726 270.00 | 639 508.00 | |
EG Accrued income and payables due within one year | 1 252 279.00 | 1 314 459.00 | 1 252 279.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 727.00 | 1 213.00 | 727.00 | |
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