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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : Bel autos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | Bel autos |
| Siren | 884706383 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010719 |
| Management number | 2020B01063 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 404.00 | 6 608.00 | 32 797.00 | 39 404.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 44 204.00 | 6 608.00 | 37 597.00 | 44 204.00 |
060 Merchandise inventory | 194 165.00 | 194 165.00 | 194 165.00 | |
068 Receivables – Trade and related accounts | 85 576.00 | 85 576.00 | 85 576.00 | |
072 Receivables – Other | 4 106.00 | 4 106.00 | 4 106.00 | |
084 Cash | 61 085.00 | 61 085.00 | 61 085.00 | |
092 Prepaid expenses | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 345 456.00 | 345 456.00 | 345 456.00 | |
110 Total Assets | 389 660.00 | 6 608.00 | 383 052.00 | 389 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
132 Other Reserves | 11 243.00 | |||
136 Profit for the Year | 125 981.00 | |||
142 Total Equity - Total I | 138 323.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 36 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 355.00 | |||
172 Other debts | 168 038.00 | |||
176 Total debts | 244 729.00 | |||
180 Liabilities Total | 383 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 667.00 | |||
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