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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : ERIC BELLORTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-11 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-10 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-08 | Partially confidential | 2017-06-30 | Complete |
| Name | ERIC BELLORTI |
| Siren | 492300611 |
| Closing | 2021-06-30 |
| Registry code | 5201 |
| Registration number | 600 |
| Management number | 2006B00108 |
| Activity code | 4399C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 52400 SERQUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 162.00 | 162.00 | 162.00 | |
AH Goodwill | 31 000.00 | 31 000.00 | 31 000.00 | |
AR Technical installations, industrial equipment and tools | 77 631.00 | 52 827.00 | 24 804.00 | 77 631.00 |
AT Other tangible assets | 105 700.00 | 50 049.00 | 55 652.00 | 105 700.00 |
BJ TOTAL (I) | 214 493.00 | 103 038.00 | 111 455.00 | 214 493.00 |
BL Raw materials, supplies | 779.00 | 779.00 | 779.00 | |
BN Goods in progress | 50 600.00 | 50 600.00 | 50 600.00 | |
BT Goods | 25 280.00 | 11 586.00 | 13 694.00 | 25 280.00 |
BV Advances and down payments on orders | 7 859.00 | 7 859.00 | 7 859.00 | |
BX Customers and related accounts | 18 317.00 | 18 317.00 | 18 317.00 | |
BZ Other receivables | 16 224.00 | 16 224.00 | 16 224.00 | |
CF Cash and cash equivalents | 10 568.00 | 10 568.00 | 10 568.00 | |
CH Prepaid expenses | 14 516.00 | 14 516.00 | 14 516.00 | |
CJ TOTAL (II) | 144 143.00 | 11 586.00 | 132 557.00 | 144 143.00 |
CO Grand total (0 to V) | 358 636.00 | 114 624.00 | 244 012.00 | 358 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 169 617.00 | 148 376.00 | 169 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 176.00 | 21 242.00 | -51 176.00 | |
DL TOTAL (I) | 127 242.00 | 178 417.00 | 127 242.00 | |
DU Loans and Debts from Credit Institutions (3) | 725.00 | 725.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 875.00 | 21 526.00 | 50 875.00 | |
DW Advances and down payments received on current orders | 2 100.00 | 2 483.00 | 2 100.00 | |
DX Trade payables and related accounts | 36 005.00 | 54 745.00 | 36 005.00 | |
DY Tax and social security liabilities | 19 785.00 | 39 886.00 | 19 785.00 | |
EB Prepaid income (2) | 7 281.00 | 23 298.00 | 7 281.00 | |
EC TOTAL (IV) | 116 770.00 | 141 938.00 | 116 770.00 | |
EE Grand total (I to V) | 244 012.00 | 320 355.00 | 244 012.00 | |
EG Accrued income and payables due within one year | 114 670.00 | 139 455.00 | 114 670.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 725.00 | 725.00 | ||
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