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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : BELAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BELAZ |
| Siren | 498165323 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26594 |
| Management number | 2007B02275 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 474 850.00 | 474 850.00 | 474 850.00 | |
028 Tangible Assets | 378 886.00 | 341 336.00 | 37 550.00 | 378 886.00 |
040 Financial Assets | 34 314.00 | 34 314.00 | 34 314.00 | |
044 Total Fixed Assets | 888 050.00 | 341 336.00 | 546 714.00 | 888 050.00 |
050 Raw materials, supplies, in progress | 15 841.00 | 15 841.00 | 15 841.00 | |
072 Receivables – Other | 48 095.00 | 48 095.00 | 48 095.00 | |
084 Cash | 56 971.00 | 56 971.00 | 56 971.00 | |
088 Cash | 40 855.00 | 40 855.00 | 40 855.00 | |
096 Total Current Assets + Prepaid Expenses | 161 763.00 | 161 763.00 | 161 763.00 | |
110 Total Assets | 1 049 812.00 | 341 336.00 | 708 477.00 | 1 049 812.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 331 119.00 | |||
136 Profit for the Year | -178 084.00 | |||
142 Total Equity - Total I | 161 419.00 | |||
156 Loans and similar debts | 242 161.00 | |||
166 Suppliers and related accounts | 173 464.00 | |||
172 Other debts | 131 433.00 | |||
176 Total debts | 547 058.00 | |||
180 Liabilities Total | 708 477.00 | |||
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