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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SARL BELLICOIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-23 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BELLICOIF |
| Siren | 310455712 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 1406 |
| Management number | 1977B50097 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 097.00 | 6 097.00 | 6 097.00 | |
AH Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
AP Buildings | 45 715.00 | 45 078.00 | 636.00 | 45 715.00 |
AR Technical installations, industrial equipment and tools | 6 553.00 | 5 240.00 | 1 313.00 | 6 553.00 |
AT Other tangible assets | 260 755.00 | 143 601.00 | 117 154.00 | 260 755.00 |
BH Other financial assets | 3 408.00 | 3 408.00 | 3 408.00 | |
BJ TOTAL (I) | 348 447.00 | 200 017.00 | 148 429.00 | 348 447.00 |
BL Raw materials, supplies | 11 882.00 | 11 882.00 | 11 882.00 | |
BT Goods | 10 545.00 | 10 545.00 | 10 545.00 | |
BZ Other receivables | 144 465.00 | 144 465.00 | 144 465.00 | |
CD Marketable securities | 37 605.00 | 37 605.00 | 37 605.00 | |
CF Cash and cash equivalents | 16 266.00 | 16 266.00 | 16 266.00 | |
CH Prepaid expenses | 2 166.00 | 2 166.00 | 2 166.00 | |
CJ TOTAL (II) | 222 931.00 | 222 931.00 | 222 931.00 | |
CO Grand total (0 to V) | 571 379.00 | 200 017.00 | 371 361.00 | 571 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 57 600.00 | 57 600.00 | 57 600.00 | |
DD Legal reserve (1) | 1 219.00 | 1 219.00 | 1 219.00 | |
DG Other reserves | 601.00 | 601.00 | 601.00 | |
DH Retained earnings | 142 042.00 | 125 921.00 | 142 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 329.00 | 36 281.00 | 35 329.00 | |
DL TOTAL (I) | 236 793.00 | 221 624.00 | 236 793.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 221.00 | 85 242.00 | 57 221.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 457.00 | 485.00 | 457.00 | |
DX Trade payables and related accounts | 19 051.00 | 11 003.00 | 19 051.00 | |
DY Tax and social security liabilities | 57 836.00 | 50 145.00 | 57 836.00 | |
EC TOTAL (IV) | 134 568.00 | 146 875.00 | 134 568.00 | |
EE Grand total (I to V) | 371 361.00 | 368 500.00 | 371 361.00 | |
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