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BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : BEL CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2022-07-31 | Complete |
| 2022-04-07 | Public | 2021-07-31 | Complete |
| Name | BEL CONCEPT |
| Siren | 891190688 |
| Closing | 2021-07-31 |
| Registry code | 7901 |
| Registration number | 1287 |
| Management number | 2020B00657 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-11-05 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 759 000.00 | 759 000.00 | 759 000.00 | |
BZ Other receivables | 86 000.00 | 86 000.00 | 86 000.00 | |
CF Cash and cash equivalents | 6 256.00 | 6 256.00 | 6 256.00 | |
CJ TOTAL (II) | 92 256.00 | 92 256.00 | 92 256.00 | |
CO Grand total (0 to V) | 851 256.00 | 851 256.00 | 851 256.00 | |
CS Evaluated investments - equity method | 759 000.00 | 759 000.00 | 759 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750 000.00 | 750 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 848.00 | -2 848.00 | ||
DL TOTAL (I) | 747 152.00 | 747 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103 982.00 | 103 982.00 | ||
EA Other liabilities | 121.00 | 121.00 | ||
EC TOTAL (IV) | 104 103.00 | 104 103.00 | ||
EE Grand total (I to V) | 851 256.00 | 851 256.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 713.00 | |||
GF Total Operating Expenses (II) | 2 713.00 | |||
GG - OPERATING RESULT (I - II) | -2 713.00 | |||
GP Total financial income (V) | 379.00 | |||
GU Total financial expenses (VI) | 513.00 | |||
GV - FINANCIAL INCOME (V - VI) | -135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 379.00 | 379.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 226.00 | 3 226.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 848.00 | -2 848.00 | ||
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