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BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : FL 500 BELLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-04 | Partially confidential | 2020-09-30 | Complete |
| 2021-06-02 | Partially confidential | 2019-09-30 | Complete |
| Name | FL 500 BELLEY |
| Siren | 832032288 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 5750 |
| Management number | 2017B01414 |
| Activity code | 4721Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 | 230 006.00 | 52 310.00 | 177 695.00 | 230 006.00 |
AR Technical installations, industrial equipment and tools | 1 512.00 | 550.00 | 962.00 | 1 512.00 |
AT Other tangible assets | 195 936.00 | 51 139.00 | 144 797.00 | 195 936.00 |
AV Fixed assets in progress | ||||
BJ TOTAL (I) | 427 454.00 | 104 000.00 | 323 454.00 | 427 454.00 |
BL Raw materials, supplies | 2 163.00 | 2 163.00 | 2 163.00 | |
BT Goods | 8 897.00 | 8 897.00 | 8 897.00 | |
BX Customers and related accounts | 30.00 | 30.00 | 30.00 | |
BZ Other receivables | 23 052.00 | 23 052.00 | 23 052.00 | |
CF Cash and cash equivalents | 40 975.00 | 40 975.00 | 40 975.00 | |
CH Prepaid expenses | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 75 225.00 | 75 225.00 | 75 225.00 | |
CO Grand total (0 to V) | 502 679.00 | 104 000.00 | 398 679.00 | 502 679.00 |
| 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 | -572 153.00 | -572 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -48 568.00 | -572 153.00 | -48 568.00 | |
DL TOTAL (I) | -612 721.00 | -564 153.00 | -612 721.00 | |
DU Loans and Debts from Credit Institutions (3) | 275.00 | 1 024.00 | 275.00 | |
DX Trade payables and related accounts | 220 344.00 | 458 291.00 | 220 344.00 | |
DY Tax and social security liabilities | 25 626.00 | 21 445.00 | 25 626.00 | |
EA Other liabilities | 765 155.00 | 635 780.00 | 765 155.00 | |
EC TOTAL (IV) | 1 011 400.00 | 1 116 541.00 | 1 011 400.00 | |
EE Grand total (I to V) | 398 679.00 | 552 388.00 | 398 679.00 | |
EG Accrued income and payables due within one year | 1 011 400.00 | 1 116 541.00 | 1 011 400.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 275.00 | 1 024.00 | 275.00 | |
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