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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : BELB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-10-31 | Complete |
| 2021-06-15 | Public | 2020-10-31 | Complete |
| 2020-09-17 | Public | 2019-10-31 | Complete |
| 2019-05-29 | Public | 2018-10-31 | Complete |
| 2018-08-01 | Public | 2017-10-31 | Complete |
| 2017-06-19 | Public | 2016-10-31 | Complete |
| Name | BELB HOLDING |
| Siren | 518465489 |
| Closing | 2021-10-31 |
| Registry code | 8501 |
| Registration number | 6300 |
| Management number | 2009B01297 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85150 LA MOTHE-ACHARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 356 414.00 | 356 414.00 | 356 414.00 | |
BZ Other receivables | 1 777.00 | 1 777.00 | 1 777.00 | |
CF Cash and cash equivalents | 2 403.00 | 2 403.00 | 2 403.00 | |
CJ TOTAL (II) | 4 180.00 | 4 180.00 | 4 180.00 | |
CO Grand total (0 to V) | 360 594.00 | 360 594.00 | 360 594.00 | |
CU Other investments | 356 414.00 | 356 414.00 | 356 414.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 176 400.00 | 176 400.00 | 176 400.00 | |
DD Legal reserve (1) | 17 640.00 | 17 640.00 | 17 640.00 | |
DG Other reserves | 143 102.00 | 142 393.00 | 143 102.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 337.00 | 18 349.00 | 18 337.00 | |
DL TOTAL (I) | 355 479.00 | 354 782.00 | 355 479.00 | |
DX Trade payables and related accounts | 1 976.00 | 1 179.00 | 1 976.00 | |
DY Tax and social security liabilities | 3 139.00 | 270.00 | 3 139.00 | |
EA Other liabilities | 6 438.00 | |||
EC TOTAL (IV) | 5 115.00 | 7 887.00 | 5 115.00 | |
EE Grand total (I to V) | 360 594.00 | 362 669.00 | 360 594.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 631.00 | |||
FX Taxes, duties, and similar payments | 428.00 | |||
GF Total Operating Expenses (II) | 2 058.00 | |||
GG - OPERATING RESULT (I - II) | -2 058.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GJ Financial income from other securities and fixed asset receivables | 103.00 | |||
GO Net income from sales of marketable securities | 19 800.00 | |||
GP Total financial income (V) | 19 903.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 19 903.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 845.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -492.00 | -221.00 | -492.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 19 903.00 | 19 800.00 | 19 903.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 566.00 | 1 451.00 | 1 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 337.00 | 18 349.00 | 18 337.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 1 673.00 | 1 673.00 | 1 673.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 103.00 | 103.00 | 103.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 777.00 | 1 777.00 | 1 777.00 | |
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