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BALANCE SHEET (
2022-03-04)
THE LIST OF BALANCE SHEET : 146 BEL DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Complete |
| 2022-03-04 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| Name | 146 BEL DISTRIBUTION |
| Siren | 815207923 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 23847 |
| Management number | 2015B25786 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 910 346.00 | 910 346.00 | 910 346.00 | |
BJ TOTAL (I) | 935 721.00 | 935 721.00 | 935 721.00 | |
BX Customers and related accounts | 458 640.00 | 458 640.00 | 458 640.00 | |
BZ Other receivables | 179 373.00 | 179 373.00 | 179 373.00 | |
CF Cash and cash equivalents | 32 259.00 | 32 259.00 | 32 259.00 | |
CJ TOTAL (II) | 670 272.00 | 670 272.00 | 670 272.00 | |
CO Grand total (0 to V) | 1 605 993.00 | 1 605 993.00 | 1 605 993.00 | |
CU Other investments | 25 375.00 | 25 375.00 | 25 375.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 22 982.00 | 22 982.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 834.00 | 42 834.00 | ||
DL TOTAL (I) | 74 621.00 | 74 621.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 983 730.00 | 983 730.00 | ||
DX Trade payables and related accounts | 389 928.00 | 389 928.00 | ||
DY Tax and social security liabilities | 82 017.00 | 82 017.00 | ||
EA Other liabilities | 75 697.00 | 75 697.00 | ||
EC TOTAL (IV) | 1 531 372.00 | 1 531 372.00 | ||
EE Grand total (I to V) | 1 605 993.00 | 1 605 993.00 | ||
EG Accrued income and payables due within one year | 559 642.00 | 559 642.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 199 357.00 | 199 357.00 | 199 357.00 | |
FJ Net sales | 199 357.00 | 199 357.00 | 199 357.00 | |
FR Total operating income (I) | 199 357.00 | |||
FW Other purchases and external expenses | 162 232.00 | |||
GF Total Operating Expenses (II) | 162 232.00 | |||
GG - OPERATING RESULT (I - II) | 37 125.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 26 950.00 | |||
GP Total financial income (V) | 26 950.00 | |||
GR Interest and similar expenses | 11 466.00 | |||
GU Total financial expenses (VI) | 11 466.00 | |||
GV - FINANCIAL INCOME (V - VI) | 15 484.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 775.00 | 9 775.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 226 307.00 | 226 307.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183 474.00 | 183 474.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 834.00 | 42 834.00 | ||
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