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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : SARL BELGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| Name | SARL BELGRAND |
| Siren | 480970847 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44412 |
| Management number | 2021B13512 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 12 810.00 | 14.00 | 12 796.00 | 12 810.00 |
AH Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
BH Other financial assets | 9 000.00 | 9 000.00 | 9 000.00 | |
BJ TOTAL (I) | 371 810.00 | 14.00 | 371 796.00 | 371 810.00 |
BZ Other receivables | 244 678.00 | 244 678.00 | 244 678.00 | |
CF Cash and cash equivalents | 4 202.00 | 4 202.00 | 4 202.00 | |
CJ TOTAL (II) | 248 880.00 | 248 880.00 | 248 880.00 | |
CO Grand total (0 to V) | 620 690.00 | 14.00 | 620 676.00 | 620 690.00 |
CP Shares due in less than one year | 9 000.00 | 9 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 369 166.00 | 369 864.00 | 369 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -399.00 | -698.00 | -399.00 | |
DL TOTAL (I) | 377 160.00 | 377 559.00 | 377 160.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 700.00 | 101 700.00 | ||
DX Trade payables and related accounts | 2 882.00 | 8 222.00 | 2 882.00 | |
DY Tax and social security liabilities | 444.00 | 444.00 | ||
EA Other liabilities | 138 490.00 | 138 490.00 | ||
EC TOTAL (IV) | 243 516.00 | 8 222.00 | 243 516.00 | |
EE Grand total (I to V) | 620 676.00 | 385 781.00 | 620 676.00 | |
EI Including equity loans | 101 700.00 | 101 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 385.00 | |||
GF Total Operating Expenses (II) | 399.00 | |||
GG - OPERATING RESULT (I - II) | -399.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -399.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 399.00 | 728.00 | 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -399.00 | -698.00 | -399.00 | |
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