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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : BELLY COUVERTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Partially confidential | 2019-07-31 | Complete |
| 2019-02-26 | Public | 2018-07-31 | Complete |
| 2018-10-19 | Public | 2017-07-31 | Complete |
| 2017-02-01 | Public | 2016-07-31 | Complete |
| Name | BELLY COUVERTURE |
| Siren | 501038657 |
| Closing | 2019-07-31 |
| Registry code | 7803 |
| Registration number | 323 |
| Management number | 2007B04680 |
| Activity code | 4391B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78500 Sartrouville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 973.00 | 14 288.00 | 685.00 | 14 973.00 |
AR Technical installations, industrial equipment and tools | 98 615.00 | 75 425.00 | 23 190.00 | 98 615.00 |
AT Other tangible assets | 48 100.00 | 24 318.00 | 23 782.00 | 48 100.00 |
BH Other financial assets | 7 174.00 | 7 174.00 | 7 174.00 | |
BJ TOTAL (I) | 168 864.00 | 114 032.00 | 54 832.00 | 168 864.00 |
BL Raw materials, supplies | 19 177.00 | 19 177.00 | 19 177.00 | |
BN Goods in progress | 23 575.00 | 23 575.00 | 23 575.00 | |
BX Customers and related accounts | 104 343.00 | 104 343.00 | 104 343.00 | |
BZ Other receivables | 58 147.00 | 58 147.00 | 58 147.00 | |
CD Marketable securities | 540.00 | 540.00 | 540.00 | |
CF Cash and cash equivalents | 34 810.00 | 34 810.00 | 34 810.00 | |
CH Prepaid expenses | 17 721.00 | 17 721.00 | 17 721.00 | |
CJ TOTAL (II) | 258 316.00 | 258 316.00 | 258 316.00 | |
CO Grand total (0 to V) | 427 180.00 | 114 032.00 | 313 148.00 | 427 180.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DG Other reserves | 93 118.00 | 10 862.00 | 93 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -89.00 | 82 255.00 | -89.00 | |
DL TOTAL (I) | 101 389.00 | 101 478.00 | 101 389.00 | |
DP Provisions for Risks | 2 537.00 | 2 000.00 | 2 537.00 | |
DR TOTAL (IV) | 2 537.00 | 2 000.00 | 2 537.00 | |
DU Loans and Debts from Credit Institutions (3) | 48 483.00 | 55 696.00 | 48 483.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 084.00 | 11 999.00 | 3 084.00 | |
DX Trade payables and related accounts | 119 273.00 | 97 388.00 | 119 273.00 | |
DY Tax and social security liabilities | 68 130.00 | 74 009.00 | 68 130.00 | |
EA Other liabilities | 18 734.00 | 16 851.00 | 18 734.00 | |
EB Prepaid income (2) | 37 094.00 | |||
EC TOTAL (IV) | 209 222.00 | 237 343.00 | 209 222.00 | |
EE Grand total (I to V) | 313 148.00 | 340 821.00 | 313 148.00 | |
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