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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : BEL TWANSPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| Name | BEL TWANSPO |
| Siren | 890885528 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 12414 |
| Management number | 2020B03458 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97200 Fort-de-France |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 90 000.00 | |||
AT Other tangible assets | 2 747.00 | |||
BH Other financial assets | 50.00 | |||
BJ TOTAL (I) | 92 798.00 | |||
BX Customers and related accounts | 150.00 | |||
BZ Other receivables | 1 203.00 | |||
CF Cash and cash equivalents | 30 151.00 | |||
CJ TOTAL (II) | 31 504.00 | |||
CO Grand total (0 to V) | 124 302.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 844.00 | 14 844.00 | ||
DL TOTAL (I) | 15 044.00 | 15 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 020.00 | 93 020.00 | ||
DX Trade payables and related accounts | 938.00 | 938.00 | ||
EA Other liabilities | 15 301.00 | 15 301.00 | ||
EC TOTAL (IV) | 109 258.00 | 109 258.00 | ||
EE Grand total (I to V) | 124 302.00 | 124 302.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 40 267.00 | |||
FJ Net sales | 40 267.00 | |||
FR Total operating income (I) | 40 267.00 | |||
FW Other purchases and external expenses | 22 707.00 | |||
FX Taxes, duties, and similar payments | 2 062.00 | |||
GA Operating Expenses - Depreciation and Amortization | 359.00 | |||
GF Total Operating Expenses (II) | 25 129.00 | |||
GG - OPERATING RESULT (I - II) | 15 138.00 | |||
GU Total financial expenses (VI) | 159.00 | |||
GV - FINANCIAL INCOME (V - VI) | -159.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 135.00 | 135.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -135.00 | -135.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 267.00 | 40 267.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 423.00 | 25 423.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 844.00 | 14 844.00 | ||
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