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BALANCE SHEET (
2020-04-28)
THE LIST OF BALANCE SHEET : BELER INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-25 | Partially confidential | 2016-12-31 | Complete |
| Name | BELER INGENIERIE |
| Siren | 390925717 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11190 |
| Management number | 2005B00590 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 13 654.00 | 13 654.00 | 13 654.00 | |
AR Technical installations, industrial equipment and tools | 1 337.00 | 1 337.00 | 1 337.00 | |
AT Other tangible assets | 12 351.00 | 6 991.00 | 5 361.00 | 12 351.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 29 743.00 | 21 982.00 | 7 761.00 | 29 743.00 |
BX Customers and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
BZ Other receivables | 708.00 | 708.00 | 708.00 | |
CF Cash and cash equivalents | 115 177.00 | 115 177.00 | 115 177.00 | |
CH Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 137 285.00 | 137 285.00 | 137 285.00 | |
CO Grand total (0 to V) | 167 027.00 | 21 982.00 | 145 046.00 | 167 027.00 |
CP Shares due in less than one year | 2 400.00 | 2 400.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 102 000.00 | 102 000.00 | 102 000.00 | |
DD Legal reserve (1) | 10 200.00 | 10 200.00 | 10 200.00 | |
DE Statutory or contractual reserves | 29 864.00 | 29 864.00 | 29 864.00 | |
DH Retained earnings | -12 970.00 | -15 284.00 | -12 970.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 568.00 | 2 313.00 | 568.00 | |
DL TOTAL (I) | 129 663.00 | 129 094.00 | 129 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 697.00 | 1 577.00 | 1 697.00 | |
DX Trade payables and related accounts | 2 753.00 | 9 836.00 | 2 753.00 | |
DY Tax and social security liabilities | 7 714.00 | 8 866.00 | 7 714.00 | |
EA Other liabilities | 3 218.00 | 650.00 | 3 218.00 | |
EC TOTAL (IV) | 15 383.00 | 20 929.00 | 15 383.00 | |
EE Grand total (I to V) | 145 046.00 | 150 023.00 | 145 046.00 | |
EG Accrued income and payables due within one year | 15 383.00 | 20 929.00 | 15 383.00 | |
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