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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : SARL DE BELLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | SARL DE BELLOR |
| Siren | 508742020 |
| Closing | 2020-12-31 |
| Registry code | 1101 |
| Registration number | 2516 |
| Management number | 2008B00494 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11420 Belpech |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 355 189.00 | 217 846.00 | 137 343.00 | 355 189.00 |
044 Total Fixed Assets | 355 189.00 | 217 846.00 | 137 343.00 | 355 189.00 |
068 Receivables – Trade and related accounts | 18 543.00 | 18 543.00 | 18 543.00 | |
072 Receivables – Other | 10 812.00 | 10 812.00 | 10 812.00 | |
084 Cash | 22 706.00 | 22 706.00 | 22 706.00 | |
092 Prepaid expenses | 1 866.00 | 1 866.00 | 1 866.00 | |
096 Total Current Assets + Prepaid Expenses | 53 927.00 | 53 927.00 | 53 927.00 | |
110 Total Assets | 409 116.00 | 217 846.00 | 191 270.00 | 409 116.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 36 733.00 | |||
140 Regulated Provisions | 13 450.00 | |||
142 Total Equity - Total I | 51 283.00 | |||
156 Loans and similar debts | 137 821.00 | |||
166 Suppliers and related accounts | 2 166.00 | |||
176 Total debts | 139 987.00 | |||
180 Liabilities Total | 191 270.00 | |||
195 Of which payables due in more than one year | 121 494.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 355 189.00 | 355 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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