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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : HOLDING BELLEC 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| Name | HOLDING BELLEC 22 |
| Siren | 844831891 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 7277 |
| Management number | 2018B01138 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22300 Lannion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 123 498.00 | 123 498.00 | 123 498.00 | |
BZ Other receivables | 3 660.00 | 3 660.00 | 3 660.00 | |
CF Cash and cash equivalents | 9 115.00 | 9 115.00 | 9 115.00 | |
CJ TOTAL (II) | 12 776.00 | 12 776.00 | 12 776.00 | |
CO Grand total (0 to V) | 136 274.00 | 136 274.00 | 136 274.00 | |
CS Evaluated investments - equity method | 123 498.00 | 123 498.00 | 123 498.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 47 677.00 | 19 377.00 | 47 677.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 088.00 | 28 300.00 | 7 088.00 | |
DL TOTAL (I) | 58 065.00 | 50 977.00 | 58 065.00 | |
DN Conditional advances | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 661.00 | 92 371.00 | 70 661.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 174.00 | 5 007.00 | 6 174.00 | |
DX Trade payables and related accounts | 1 372.00 | 1 511.00 | 1 372.00 | |
EC TOTAL (IV) | 78 208.00 | 98 890.00 | 78 208.00 | |
EE Grand total (I to V) | 136 274.00 | 149 867.00 | 136 274.00 | |
EG Accrued income and payables due within one year | 29 466.00 | 28 220.00 | 29 466.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 920.00 | |||
GF Total Operating Expenses (II) | 2 920.00 | |||
GG - OPERATING RESULT (I - II) | -2 920.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 12 000.00 | |||
GR Interest and similar expenses | 1 991.00 | |||
GU Total financial expenses (VI) | 1 991.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 009.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 35 000.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 911.00 | 6 700.00 | 4 911.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 089.00 | 28 300.00 | 7 089.00 | |
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