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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : ECURIE BELLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-26 | Partially confidential | 2017-12-31 | Complete |
| Name | ECURIE BELLEMENT |
| Siren | 419742416 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 8717 |
| Management number | 2009B00424 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60260 Lamorlaye |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1.00 | -1.00 | ||
AR Technical installations, industrial equipment and tools | 774.00 | 4.00 | 770.00 | 774.00 |
AT Other tangible assets | 17 765.00 | 10 267.00 | 7 497.00 | 17 765.00 |
BJ TOTAL (I) | 18 712.00 | 10 273.00 | 8 439.00 | 18 712.00 |
BL Raw materials, supplies | ||||
BT Goods | 51 000.00 | 51 000.00 | 51 000.00 | |
BZ Other receivables | 519.00 | 519.00 | 519.00 | |
CD Marketable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
CF Cash and cash equivalents | 22 323.00 | 22 323.00 | 22 323.00 | |
CH Prepaid expenses | 19.00 | 19.00 | 19.00 | |
CJ TOTAL (II) | 153 862.00 | 153 862.00 | 153 862.00 | |
CO Grand total (0 to V) | 172 575.00 | 10 273.00 | 162 302.00 | 172 575.00 |
CU Other investments | 172.00 | 172.00 | 172.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 208 613.00 | 240 756.00 | 208 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -91 214.00 | -32 142.00 | -91 214.00 | |
DL TOTAL (I) | 125 784.00 | 216 998.00 | 125 784.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 279.00 | 14 279.00 | ||
DX Trade payables and related accounts | 1 553.00 | 2 240.00 | 1 553.00 | |
DY Tax and social security liabilities | 18 625.00 | 18 792.00 | 18 625.00 | |
EA Other liabilities | 2 058.00 | 2 058.00 | ||
EC TOTAL (IV) | 36 517.00 | 21 032.00 | 36 517.00 | |
EE Grand total (I to V) | 162 302.00 | 238 030.00 | 162 302.00 | |
EG Accrued income and payables due within one year | 36 517.00 | 21 032.00 | 36 517.00 | |
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