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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : BELLONZI COTE D'AZUR ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-09 | Partially confidential | 2019-12-31 | Complete |
| 2020-02-12 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-12 | Partially confidential | 2017-12-31 | Complete |
| Name | BELLONZI COTE D'AZUR ENVIRONNEMENT |
| Siren | 493086433 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8334 |
| Management number | 2006B02105 |
| Activity code | 3832Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 660.00 | 2 660.00 | 2 660.00 | |
AH Goodwill | 311 255.00 | 311 255.00 | 311 255.00 | |
AN Land | 3 526.00 | 2 649.00 | 877.00 | 3 526.00 |
AR Technical installations, industrial equipment and tools | 157 590.00 | 102 142.00 | 55 449.00 | 157 590.00 |
AT Other tangible assets | 145 711.00 | 86 712.00 | 59 000.00 | 145 711.00 |
BD Other fixed assets | 22 958.00 | 22 958.00 | 22 958.00 | |
BH Other financial assets | 9 193.00 | 9 193.00 | 9 193.00 | |
BJ TOTAL (I) | 652 894.00 | 194 162.00 | 458 731.00 | 652 894.00 |
BT Goods | 192 204.00 | 192 204.00 | 192 204.00 | |
BX Customers and related accounts | 203 825.00 | 65 463.00 | 138 362.00 | 203 825.00 |
BZ Other receivables | 94 150.00 | 94 150.00 | 94 150.00 | |
CD Marketable securities | 20 800.00 | 20 800.00 | 20 800.00 | |
CF Cash and cash equivalents | 466 336.00 | 466 336.00 | 466 336.00 | |
CH Prepaid expenses | 12 729.00 | 12 729.00 | 12 729.00 | |
CJ TOTAL (II) | 990 043.00 | 65 463.00 | 924 581.00 | 990 043.00 |
CO Grand total (0 to V) | 1 642 937.00 | 259 625.00 | 1 383 312.00 | 1 642 937.00 |
CR Shares due in more than one year | 97 817.00 | 97 817.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 237 000.00 | 237 000.00 | 237 000.00 | |
DB Share, merger, contribution premiums, etc. | 135 198.00 | 135 198.00 | 135 198.00 | |
DD Legal reserve (1) | 23 700.00 | 23 700.00 | 23 700.00 | |
DH Retained earnings | 434 540.00 | 381 010.00 | 434 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 123.00 | 53 530.00 | 36 123.00 | |
DL TOTAL (I) | 866 561.00 | 830 438.00 | 866 561.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 753.00 | 105 728.00 | 192 753.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 906.00 | 23 385.00 | 34 906.00 | |
DX Trade payables and related accounts | 80 199.00 | 93 316.00 | 80 199.00 | |
DY Tax and social security liabilities | 86 197.00 | 96 642.00 | 86 197.00 | |
EA Other liabilities | 122 696.00 | 82 188.00 | 122 696.00 | |
EC TOTAL (IV) | 516 751.00 | 401 259.00 | 516 751.00 | |
EE Grand total (I to V) | 1 383 312.00 | 1 231 697.00 | 1 383 312.00 | |
EI Including equity loans | 34 906.00 | 34 906.00 | ||
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