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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : BELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-04-30 | Complete |
| 2021-12-02 | Public | 2021-04-30 | Complete |
| 2020-11-26 | Public | 2020-04-30 | Complete |
| 2019-12-12 | Public | 2019-04-30 | Complete |
| 2018-11-20 | Public | 2018-04-30 | Complete |
| 2017-11-16 | Public | 2017-04-30 | Complete |
| Name | BELI |
| Siren | 345215040 |
| Closing | 2021-04-30 |
| Registry code | 7801 |
| Registration number | 27751 |
| Management number | 2021B01426 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91078 BONDOUFLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 390 615.00 | 390 615.00 | 390 615.00 | |
BZ Other receivables | 132 898.00 | 132 898.00 | 132 898.00 | |
CF Cash and cash equivalents | 6 710.00 | 6 710.00 | 6 710.00 | |
CJ TOTAL (II) | 139 608.00 | 139 608.00 | 139 608.00 | |
CO Grand total (0 to V) | 530 223.00 | 530 223.00 | 530 223.00 | |
CU Other investments | 390 615.00 | 390 615.00 | 390 615.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152 449.00 | 152 449.00 | ||
DD Legal reserve (1) | 3 999.00 | 3 999.00 | ||
DG Other reserves | 75 960.00 | 75 960.00 | ||
DH Retained earnings | -13 881.00 | -13 881.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 514.00 | -3 514.00 | ||
DL TOTAL (I) | 215 013.00 | 215 013.00 | ||
DX Trade payables and related accounts | 1 542.00 | 1 542.00 | ||
EA Other liabilities | 313 669.00 | 313 669.00 | ||
EC TOTAL (IV) | 315 210.00 | 315 210.00 | ||
EE Grand total (I to V) | 530 223.00 | 530 223.00 | ||
EG Accrued income and payables due within one year | 315 210.00 | 315 210.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 747.00 | |||
GF Total Operating Expenses (II) | 3 747.00 | |||
GG - OPERATING RESULT (I - II) | -3 747.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 450.00 | |||
GP Total financial income (V) | 3 450.00 | |||
GR Interest and similar expenses | 3 217.00 | |||
GU Total financial expenses (VI) | 3 217.00 | |||
GV - FINANCIAL INCOME (V - VI) | 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 450.00 | 3 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 964.00 | 6 964.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 514.00 | -3 514.00 | ||
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