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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : SARL BELY MESSAGERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL BELY MESSAGERIES |
| Siren | 437895378 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/006739 |
| Management number | 2001B01146 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 LAUNAGUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 774.00 | 774.00 | 774.00 | |
AJ Other Intangible Assets | 126 928.00 | 126 928.00 | 126 928.00 | |
AT Other tangible assets | 4 113.00 | 3 880.00 | 232.00 | 4 113.00 |
BH Other financial assets | 1 882.00 | 1 882.00 | 1 882.00 | |
BJ TOTAL (I) | 133 767.00 | 4 655.00 | 129 111.00 | 133 767.00 |
BV Advances and down payments on orders | 1 447.00 | 1 447.00 | 1 447.00 | |
BX Customers and related accounts | 193 873.00 | 11 202.00 | 182 671.00 | 193 873.00 |
BZ Other receivables | 36 391.00 | 36 391.00 | 36 391.00 | |
CF Cash and cash equivalents | 159 662.00 | 159 662.00 | 159 662.00 | |
CH Prepaid expenses | 1 262.00 | 1 262.00 | 1 262.00 | |
CJ TOTAL (II) | 392 637.00 | 11 202.00 | 381 435.00 | 392 637.00 |
CO Grand total (0 to V) | 526 405.00 | 15 857.00 | 510 547.00 | 526 405.00 |
CU Other investments | 69.00 | 69.00 | 69.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 161 873.00 | 161 873.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 762.00 | 39 762.00 | ||
DL TOTAL (I) | 210 436.00 | 210 436.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 320.00 | 2 320.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 55 174.00 | 55 174.00 | ||
DW Advances and down payments received on current orders | 878.00 | 878.00 | ||
DX Trade payables and related accounts | 66 139.00 | 66 139.00 | ||
DY Tax and social security liabilities | 140 698.00 | 140 698.00 | ||
EA Other liabilities | 34 900.00 | 34 900.00 | ||
EC TOTAL (IV) | 300 110.00 | 300 110.00 | ||
EE Grand total (I to V) | 510 547.00 | 510 547.00 | ||
EG Accrued income and payables due within one year | 299 232.00 | 299 232.00 | ||
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