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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | BEL |
| Siren | 481070803 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25237 |
| Management number | 2005B01181 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 197 000.00 | 197 000.00 | 197 000.00 | |
AR Technical installations, industrial equipment and tools | 156 920.00 | 136 690.00 | 20 229.00 | 156 920.00 |
AT Other tangible assets | 595 554.00 | 365 966.00 | 229 588.00 | 595 554.00 |
BH Other financial assets | 22 699.00 | 22 699.00 | 22 699.00 | |
BJ TOTAL (I) | 972 173.00 | 502 657.00 | 469 516.00 | 972 173.00 |
BL Raw materials, supplies | 18 427.00 | 18 427.00 | 18 427.00 | |
BT Goods | 61 245.00 | 61 245.00 | 61 245.00 | |
BX Customers and related accounts | 276 346.00 | 13 294.00 | 263 053.00 | 276 346.00 |
BZ Other receivables | 7 981.00 | 7 981.00 | 7 981.00 | |
CF Cash and cash equivalents | 219 354.00 | 219 354.00 | 219 354.00 | |
CH Prepaid expenses | 22 219.00 | 22 219.00 | 22 219.00 | |
CJ TOTAL (II) | 605 573.00 | 13 294.00 | 592 280.00 | 605 573.00 |
CO Grand total (0 to V) | 1 577 746.00 | 515 950.00 | 1 061 796.00 | 1 577 746.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 102 441.00 | 174 552.00 | 102 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 130.00 | 8 317.00 | 34 130.00 | |
DL TOTAL (I) | 145 041.00 | 191 339.00 | 145 041.00 | |
DU Loans and Debts from Credit Institutions (3) | 344 311.00 | 168 398.00 | 344 311.00 | |
DX Trade payables and related accounts | 201 761.00 | 290 254.00 | 201 761.00 | |
DY Tax and social security liabilities | 364 704.00 | 269 818.00 | 364 704.00 | |
EA Other liabilities | 5 980.00 | 3 316.00 | 5 980.00 | |
EC TOTAL (IV) | 916 755.00 | 731 786.00 | 916 755.00 | |
EE Grand total (I to V) | 1 061 796.00 | 923 124.00 | 1 061 796.00 | |
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