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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : BELORGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | BELORGA |
| Siren | 753914944 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 5598 |
| Management number | 2012B01004 |
| Activity code | 3811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 1 407 200.00 | 1 407 200.00 | 1 407 200.00 | |
BZ Other receivables | 502 352.00 | 502 352.00 | 502 352.00 | |
CF Cash and cash equivalents | 1 138 518.00 | 1 138 518.00 | 1 138 518.00 | |
CJ TOTAL (II) | 1 640 870.00 | 1 640 870.00 | 1 640 870.00 | |
CO Grand total (0 to V) | 3 048 070.00 | 3 048 070.00 | 3 048 070.00 | |
CU Other investments | 1 397 200.00 | 1 397 200.00 | 1 397 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 2 753 579.00 | 2 482 619.00 | 2 753 579.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 269 218.00 | 270 961.00 | 269 218.00 | |
DL TOTAL (I) | 3 033 797.00 | 2 764 579.00 | 3 033 797.00 | |
DX Trade payables and related accounts | 8 225.00 | 3 982.00 | 8 225.00 | |
DY Tax and social security liabilities | 6 013.00 | 9 327.00 | 6 013.00 | |
EA Other liabilities | 34.00 | 57.00 | 34.00 | |
EC TOTAL (IV) | 14 273.00 | 13 366.00 | 14 273.00 | |
EE Grand total (I to V) | 3 048 070.00 | 2 777 945.00 | 3 048 070.00 | |
EG Accrued income and payables due within one year | 14 273.00 | 14 273.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FQ Other income | 97.00 | |||
FR Total operating income (I) | 60 097.00 | |||
FW Other purchases and external expenses | 6 655.00 | |||
FX Taxes, duties, and similar payments | 1 133.00 | |||
FY Salaries and Wages | 21 600.00 | |||
FZ Social Security Contributions | 9 509.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 38 902.00 | |||
GG - OPERATING RESULT (I - II) | 21 195.00 | |||
GJ Financial income from other securities and fixed asset receivables | 249 000.00 | |||
GL Other interest and similar income | 4 435.00 | |||
GP Total financial income (V) | 253 435.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 253 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 274 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 412.00 | 6 499.00 | 5 412.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 313 532.00 | 316 547.00 | 313 532.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 314.00 | 45 586.00 | 44 314.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 269 218.00 | 270 961.00 | 269 218.00 | |
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