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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : BELMA ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2021-07-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| Name | BELMA ET ASSOCIES |
| Siren | 413302100 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 88399 |
| Management number | 1997B11502 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 516.00 | 3 516.00 | 3 516.00 | |
AP Buildings | 43 000.00 | 11 467.00 | 31 533.00 | 43 000.00 |
AR Technical installations, industrial equipment and tools | 9 986.00 | 9 440.00 | 546.00 | 9 986.00 |
AT Other tangible assets | 35 988.00 | 24 968.00 | 11 020.00 | 35 988.00 |
BH Other financial assets | 6 170.00 | 6 170.00 | 6 170.00 | |
BJ TOTAL (I) | 98 660.00 | 49 391.00 | 49 269.00 | 98 660.00 |
BX Customers and related accounts | 823 034.00 | 44 311.00 | 778 723.00 | 823 034.00 |
BZ Other receivables | 105 609.00 | 105 609.00 | 105 609.00 | |
CF Cash and cash equivalents | 194 119.00 | 194 119.00 | 194 119.00 | |
CH Prepaid expenses | 2 570.00 | 2 570.00 | 2 570.00 | |
CJ TOTAL (II) | 1 125 332.00 | 44 311.00 | 1 081 021.00 | 1 125 332.00 |
CO Grand total (0 to V) | 1 223 992.00 | 93 702.00 | 1 130 290.00 | 1 223 992.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 100.00 | 1 100.00 | ||
DH Retained earnings | 330 590.00 | 330 590.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 851.00 | 62 851.00 | ||
DL TOTAL (I) | 404 540.00 | 404 540.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 460.00 | 19 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 44.00 | ||
DW Advances and down payments received on current orders | 480.00 | 480.00 | ||
DX Trade payables and related accounts | 445 930.00 | 445 930.00 | ||
DY Tax and social security liabilities | 206 566.00 | 206 566.00 | ||
EA Other liabilities | 53 269.00 | 53 269.00 | ||
EC TOTAL (IV) | 725 750.00 | 725 750.00 | ||
EE Grand total (I to V) | 1 130 290.00 | 1 130 290.00 | ||
EG Accrued income and payables due within one year | 707 548.00 | 707 548.00 | ||
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