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B HOME > CORPORATES > BELAZ > BALANCE SHEET ( 2022-08-08)

THE LIST OF BALANCE SHEET : BELAZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-08 Partially confidential 2021-12-31 Simplified
2021-09-08 Partially confidential 2020-12-31 Simplified
2020-10-16 Public 2019-12-31 Simplified
2020-02-17 Public 2018-12-31 Simplified
2018-08-17 Public 2017-12-31 Simplified
2017-07-24 Public 2016-12-31 Simplified
NameBELAZ
Siren498165323
Closing2021-12-31
Registry code 9401
Registration number 18860
Management number2007B02275
Activity code 5610A
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-08-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address94320 Thiais
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 474 850.00 474 850.00 474 850.00
028 Tangible Assets 387 835.00 352 587.00 35 248.00 387 835.00
040 Financial Assets 34 372.00 34 372.00 34 372.00
044 Total Fixed Assets 897 057.00 352 587.00 544 470.00 897 057.00
050 Raw materials, supplies, in progress 16 476.00 16 476.00 16 476.00
072 Receivables – Other 52 860.00 52 860.00 52 860.00
084 Cash 25 272.00 25 272.00 25 272.00
088 Cash 71 045.00 71 045.00 71 045.00
096 Total Current Assets + Prepaid Expenses 165 653.00 165 653.00 165 653.00
110 Total Assets 1 062 710.00 352 587.00 710 123.00 1 062 710.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings 153 034.00
136 Profit for the Year -75 642.00
142 Total Equity - Total I 85 777.00
156 Loans and similar debts 222 200.00
166 Suppliers and related accounts 274 615.00
172 Other debts 127 532.00
176 Total debts 624 346.00
180 Liabilities Total 710 123.00

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