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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : SARL BELELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL BELELI |
| Siren | 430074237 |
| Closing | 2016-09-30 |
| Registry code | 8401 |
| Registration number | 13208 |
| Management number | 2000B40132 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 994.00 | 6 585.00 | 17 410.00 | 23 994.00 |
028 Tangible Assets | 329 844.00 | 269 292.00 | 60 552.00 | 329 844.00 |
040 Financial Assets | 858.00 | 858.00 | 858.00 | |
044 Total Fixed Assets | 354 697.00 | 275 877.00 | 78 819.00 | 354 697.00 |
060 Merchandise inventory | 887.00 | 887.00 | 887.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 4 689.00 | 4 689.00 | 4 689.00 | |
072 Receivables – Other | 42 073.00 | 10 894.00 | 31 179.00 | 42 073.00 |
084 Cash | 72 661.00 | 72 661.00 | 72 661.00 | |
092 Prepaid expenses | 2 943.00 | 2 943.00 | 2 943.00 | |
096 Total Current Assets + Prepaid Expenses | 123 252.00 | 10 894.00 | 112 358.00 | 123 252.00 |
110 Total Assets | 477 949.00 | 286 771.00 | 191 178.00 | 477 949.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 25 749.00 | |||
134 Retained Earnings | -74 272.00 | |||
136 Profit for the Year | -26 195.00 | |||
142 Total Equity - Total I | -65 918.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 2 788.00 | |||
166 Suppliers and related accounts | 84 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 028.00 | |||
172 Other debts | 169 717.00 | |||
176 Total debts | 257 096.00 | |||
180 Liabilities Total | 191 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 289.00 | |||
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