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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : SARL BELAUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2017-03-31 | Complete |
| Name | SARL BELAUTO |
| Siren | 339167751 |
| Closing | 2017-03-31 |
| Registry code | 6202 |
| Registration number | 5916 |
| Management number | 1986B50108 |
| Activity code | 4520A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62100 CALAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 365.00 | 365.00 | 365.00 | |
AT Other tangible assets | 847.00 | 574.00 | 273.00 | 847.00 |
BF Loans | 42 386.00 | 42 386.00 | 42 386.00 | |
BJ TOTAL (I) | 44 767.00 | 939.00 | 43 827.00 | 44 767.00 |
BZ Other receivables | 1 302.00 | 1 302.00 | 1 302.00 | |
CD Marketable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
CF Cash and cash equivalents | 7 994.00 | 7 994.00 | 7 994.00 | |
CJ TOTAL (II) | 29 296.00 | 29 296.00 | 29 296.00 | |
CO Grand total (0 to V) | 74 063.00 | 939.00 | 73 124.00 | 74 063.00 |
CP Shares due in less than one year | 42 386.00 | 42 386.00 | ||
CU Other investments | 1 167.00 | 1 167.00 | 1 167.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 357.00 | 53 357.00 | 53 357.00 | |
DB Share, merger, contribution premiums, etc. | 13 773.00 | 13 773.00 | 13 773.00 | |
DD Legal reserve (1) | 5 335.00 | 5 335.00 | 5 335.00 | |
DG Other reserves | 455.00 | 33 007.00 | 455.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 903.00 | -551.00 | -1 903.00 | |
DL TOTAL (I) | 71 018.00 | 104 922.00 | 71 018.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 642.00 | 630.00 | 642.00 | |
DX Trade payables and related accounts | 1 462.00 | 1 435.00 | 1 462.00 | |
EC TOTAL (IV) | 2 105.00 | 2 065.00 | 2 105.00 | |
EE Grand total (I to V) | 73 124.00 | 106 987.00 | 73 124.00 | |
EG Accrued income and payables due within one year | 2 105.00 | 2 065.00 | 2 105.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 227.00 | |||
GA Operating Expenses - Depreciation and Amortization | 362.00 | |||
GF Total Operating Expenses (II) | 3 590.00 | |||
GG - OPERATING RESULT (I - II) | -3 590.00 | |||
GL Other interest and similar income | 1 686.00 | |||
GP Total financial income (V) | 1 686.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 686.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 903.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 903.00 | -551.00 | -1 903.00 | |
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