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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : SARL J BELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SARL J BELEC |
| Siren | 395019763 |
| Closing | 2020-12-31 |
| Registry code | 0802 |
| Registration number | 3085 |
| Management number | 1994B50087 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08190 VIEUX-LES-ASFELD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 21 156.00 | 21 156.00 | 21 156.00 | |
AR Technical installations, industrial equipment and tools | 53 890.00 | 25 794.00 | 28 097.00 | 53 890.00 |
AT Other tangible assets | 151 858.00 | 103 490.00 | 48 368.00 | 151 858.00 |
BJ TOTAL (I) | 241 904.00 | 129 283.00 | 112 620.00 | 241 904.00 |
BL Raw materials, supplies | 35 120.00 | 35 120.00 | 35 120.00 | |
BX Customers and related accounts | 317 430.00 | 317 430.00 | 317 430.00 | |
BZ Other receivables | 56 139.00 | 56 139.00 | 56 139.00 | |
CF Cash and cash equivalents | 364 166.00 | 364 166.00 | 364 166.00 | |
CH Prepaid expenses | 1 852.00 | 1 852.00 | 1 852.00 | |
CJ TOTAL (II) | 774 707.00 | 774 707.00 | 774 707.00 | |
CO Grand total (0 to V) | 1 016 611.00 | 129 283.00 | 887 327.00 | 1 016 611.00 |
CU Other investments | 15 000.00 | 15 000.00 | 15 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 614 963.00 | 614 963.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 327.00 | 1 327.00 | ||
DL TOTAL (I) | 660 290.00 | 660 290.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 933.00 | 933.00 | ||
DX Trade payables and related accounts | 81 528.00 | 81 528.00 | ||
DY Tax and social security liabilities | 132 426.00 | 132 426.00 | ||
DZ Fixed asset liabilities and related accounts | 8 116.00 | 8 116.00 | ||
EA Other liabilities | 4 034.00 | 4 034.00 | ||
EC TOTAL (IV) | 227 037.00 | 227 037.00 | ||
EE Grand total (I to V) | 887 327.00 | 887 327.00 | ||
EG Accrued income and payables due within one year | 227 037.00 | 227 037.00 | ||
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