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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : BEL OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | BEL OPTIC |
| Siren | 824556625 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 14503 |
| Management number | 2016B01415 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37600 FERRIERE SUR BEAULIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 296 500.00 | 7 333.00 | 289 167.00 | 296 500.00 |
AT Other tangible assets | 84 270.00 | 41 971.00 | 42 299.00 | 84 270.00 |
BH Other financial assets | 8 107.00 | 8 107.00 | 8 107.00 | |
BJ TOTAL (I) | 388 878.00 | 49 305.00 | 339 573.00 | 388 878.00 |
BT Goods | 68 235.00 | 68 235.00 | 68 235.00 | |
BX Customers and related accounts | 44 271.00 | 44 271.00 | 44 271.00 | |
BZ Other receivables | 19 940.00 | 19 940.00 | 19 940.00 | |
CD Marketable securities | 201 045.00 | 201 045.00 | 201 045.00 | |
CF Cash and cash equivalents | 708 642.00 | 708 642.00 | 708 642.00 | |
CH Prepaid expenses | 23 292.00 | 23 292.00 | 23 292.00 | |
CJ TOTAL (II) | 1 065 424.00 | 1 065 424.00 | 1 065 424.00 | |
CO Grand total (0 to V) | 1 454 302.00 | 49 305.00 | 1 404 997.00 | 1 454 302.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 736 755.00 | 516 734.00 | 736 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 199 402.00 | 220 023.00 | 199 402.00 | |
DL TOTAL (I) | 941 657.00 | 742 257.00 | 941 657.00 | |
DQ Provisions for Expenses | 12 971.00 | 11 890.00 | 12 971.00 | |
DR TOTAL (IV) | 12 971.00 | 11 890.00 | 12 971.00 | |
DU Loans and Debts from Credit Institutions (3) | 170 058.00 | 222 996.00 | 170 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80 399.00 | 85 967.00 | 80 399.00 | |
DX Trade payables and related accounts | 104 900.00 | 86 227.00 | 104 900.00 | |
DY Tax and social security liabilities | 60 431.00 | 45 436.00 | 60 431.00 | |
EA Other liabilities | 34 581.00 | 26 893.00 | 34 581.00 | |
EC TOTAL (IV) | 450 369.00 | 467 518.00 | 450 369.00 | |
EE Grand total (I to V) | 1 404 997.00 | 1 221 665.00 | 1 404 997.00 | |
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