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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | BEL |
| Siren | 481070803 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20943 |
| Management number | 2005B01181 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 197 000.00 | 197 000.00 | 197 000.00 | |
AR Technical installations, industrial equipment and tools | 163 607.00 | 144 587.00 | 19 020.00 | 163 607.00 |
AT Other tangible assets | 442 733.00 | 235 412.00 | 207 321.00 | 442 733.00 |
BH Other financial assets | 22 699.00 | 22 699.00 | 22 699.00 | |
BJ TOTAL (I) | 826 038.00 | 379 998.00 | 446 040.00 | 826 038.00 |
BL Raw materials, supplies | 19 622.00 | 19 622.00 | 19 622.00 | |
BT Goods | 45 830.00 | 45 830.00 | 45 830.00 | |
BX Customers and related accounts | 209 397.00 | 2 380.00 | 207 017.00 | 209 397.00 |
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CB Subscribed and called capital, not paid | 11 089.00 | 11 089.00 | 11 089.00 | |
CF Cash and cash equivalents | 323 914.00 | 323 914.00 | 323 914.00 | |
CH Prepaid expenses | 24 550.00 | 24 550.00 | 24 550.00 | |
CJ TOTAL (II) | 635 902.00 | 2 380.00 | 633 522.00 | 635 902.00 |
CO Grand total (0 to V) | 1 461 940.00 | 382 378.00 | 1 079 562.00 | 1 461 940.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 56 271.00 | 102 441.00 | 56 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 589.00 | 34 130.00 | 103 589.00 | |
DL TOTAL (I) | 168 330.00 | 145 041.00 | 168 330.00 | |
DU Loans and Debts from Credit Institutions (3) | 266 882.00 | 344 311.00 | 266 882.00 | |
DX Trade payables and related accounts | 265 607.00 | 201 761.00 | 265 607.00 | |
DY Tax and social security liabilities | 378 745.00 | 364 704.00 | 378 745.00 | |
EA Other liabilities | 5 980.00 | |||
EC TOTAL (IV) | 911 233.00 | 916 755.00 | 911 233.00 | |
EE Grand total (I to V) | 1 079 562.00 | 1 061 796.00 | 1 079 562.00 | |
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