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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : BELASAQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-01 | Partially confidential | 2019-12-31 | Complete |
| Name | BELASAQ |
| Siren | 823293386 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 3468 |
| Management number | 2016B00701 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35540 Plerguer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 950.00 | 156.00 | 2 794.00 | 2 950.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 512 882.00 | 156.00 | 512 727.00 | 512 882.00 |
BZ Other receivables | 147 733.00 | 147 733.00 | 147 733.00 | |
CF Cash and cash equivalents | 214 836.00 | 214 836.00 | 214 836.00 | |
CJ TOTAL (II) | 362 569.00 | 362 569.00 | 362 569.00 | |
CO Grand total (0 to V) | 875 451.00 | 156.00 | 875 295.00 | 875 451.00 |
CU Other investments | 509 917.00 | 509 917.00 | 509 917.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 245 520.00 | 245 520.00 | 245 520.00 | |
DD Legal reserve (1) | 24 552.00 | 24 552.00 | 24 552.00 | |
DG Other reserves | 231 348.00 | 14 117.00 | 231 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 202 970.00 | 232 231.00 | 202 970.00 | |
DK Regulated provisions | 10 186.00 | 7 172.00 | 10 186.00 | |
DL TOTAL (I) | 714 575.00 | 523 591.00 | 714 575.00 | |
DU Loans and Debts from Credit Institutions (3) | 133 301.00 | 172 054.00 | 133 301.00 | |
DX Trade payables and related accounts | 2 406.00 | 3 402.00 | 2 406.00 | |
DY Tax and social security liabilities | 25 013.00 | 25 013.00 | ||
EC TOTAL (IV) | 160 720.00 | 175 456.00 | 160 720.00 | |
EE Grand total (I to V) | 875 295.00 | 699 047.00 | 875 295.00 | |
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