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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : BELLORR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-17 | Partially confidential | 2020-03-31 | Complete |
| 2021-09-17 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-22 | Partially confidential | 2019-03-31 | Complete |
| 2017-01-20 | Public | 2016-03-31 | Complete |
| Name | BELLORR |
| Siren | 508972759 |
| Closing | 2020-03-31 |
| Registry code | 3701 |
| Registration number | 12669 |
| Management number | 2008B01281 |
| Activity code | 1089Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37340 AVRILLE-LES-PONCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 298.00 | 5 298.00 | 5 298.00 | |
AH Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
AJ Other Intangible Assets | 21 455.00 | 8 669.00 | 12 786.00 | 21 455.00 |
AN Land | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 229 822.00 | 50 085.00 | 179 737.00 | 229 822.00 |
AT Other tangible assets | 109 863.00 | 68 237.00 | 41 626.00 | 109 863.00 |
BB Receivables related to investments | 5 891.00 | 5 891.00 | 5 891.00 | |
BD Other fixed assets | 5 215.00 | 5 215.00 | 5 215.00 | |
BH Other financial assets | 750.00 | 750.00 | 750.00 | |
BJ TOTAL (I) | 408 294.00 | 126 991.00 | 281 303.00 | 408 294.00 |
BT Goods | 286 108.00 | 286 108.00 | 286 108.00 | |
BV Advances and down payments on orders | 21 041.00 | 21 041.00 | 21 041.00 | |
BX Customers and related accounts | 731 908.00 | 731 908.00 | 731 908.00 | |
BZ Other receivables | 39 404.00 | 39 404.00 | 39 404.00 | |
CD Marketable securities | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 66 500.00 | 66 500.00 | 66 500.00 | |
CH Prepaid expenses | 10 919.00 | 10 919.00 | 10 919.00 | |
CJ TOTAL (II) | 1 155 880.00 | 1 155 880.00 | 1 155 880.00 | |
CO Grand total (0 to V) | 1 564 174.00 | 126 991.00 | 1 437 183.00 | 1 564 174.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 22 500.00 | 22 500.00 | 22 500.00 | |
DD Legal reserve (1) | 2 250.00 | 2 250.00 | 2 250.00 | |
DG Other reserves | 321 068.00 | 250 836.00 | 321 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 804.00 | 70 232.00 | 34 804.00 | |
DL TOTAL (I) | 380 622.00 | 345 818.00 | 380 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 173 119.00 | 168 011.00 | 173 119.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 860.00 | 313 679.00 | 108 860.00 | |
DX Trade payables and related accounts | 681 887.00 | 733 020.00 | 681 887.00 | |
DY Tax and social security liabilities | 72 979.00 | 109 748.00 | 72 979.00 | |
EA Other liabilities | 19 715.00 | 128 413.00 | 19 715.00 | |
EC TOTAL (IV) | 1 056 562.00 | 1 452 870.00 | 1 056 562.00 | |
EE Grand total (I to V) | 1 437 183.00 | 1 798 688.00 | 1 437 183.00 | |
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