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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : EURL BEL R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-11-25 | Public | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2017-03-31 | Complete |
| Name | BEL R |
| Siren | 492973607 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 3159 |
| Management number | 2006B00308 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58640 Varennes-Vauzelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 603 463.00 | 603 463.00 | 603 463.00 | |
BZ Other receivables | 15 580.00 | 15 580.00 | 15 580.00 | |
CF Cash and cash equivalents | 7 362.00 | 7 362.00 | 7 362.00 | |
CJ TOTAL (II) | 22 941.00 | 22 941.00 | 22 941.00 | |
CO Grand total (0 to V) | 626 404.00 | 626 404.00 | 626 404.00 | |
CU Other investments | 603 463.00 | 603 463.00 | 603 463.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 586 327.00 | 583 994.00 | 586 327.00 | |
DH Retained earnings | 211.00 | 211.00 | 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 384.00 | 2 333.00 | 2 384.00 | |
DK Regulated provisions | 33 463.00 | 33 463.00 | 33 463.00 | |
DL TOTAL (I) | 623 484.00 | 621 100.00 | 623 484.00 | |
DX Trade payables and related accounts | 2 920.00 | 2 880.00 | 2 920.00 | |
EC TOTAL (IV) | 2 920.00 | 2 880.00 | 2 920.00 | |
EE Grand total (I to V) | 626 404.00 | 623 980.00 | 626 404.00 | |
EG Accrued income and payables due within one year | 2 920.00 | 2 880.00 | 2 920.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 642.00 | |||
GF Total Operating Expenses (II) | 3 642.00 | |||
GG - OPERATING RESULT (I - II) | -3 642.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 642.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -6 026.00 | -5 999.00 | -6 026.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -2 384.00 | -2 333.00 | -2 384.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 384.00 | 2 333.00 | 2 384.00 | |
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