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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : BELVESOL A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-07 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-08 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | BELVESOL A |
| Siren | 524315017 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8583 |
| Management number | 2012B00396 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13590 Meyreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 2 828 908.00 | 1 074 199.00 | 1 754 709.00 | 2 828 908.00 |
AT Other tangible assets | 21 628 465.00 | 7 396 836.00 | 14 231 628.00 | 21 628 465.00 |
AV Fixed assets in progress | 45 588.00 | 45 588.00 | 45 588.00 | |
BH Other financial assets | 2 424.00 | 2 424.00 | 2 424.00 | |
BJ TOTAL (I) | 24 505 386.00 | 8 471 036.00 | 16 034 350.00 | 24 505 386.00 |
BX Customers and related accounts | 242 514.00 | 242 514.00 | 242 514.00 | |
BZ Other receivables | 34 987.00 | 34 987.00 | 34 987.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 277 501.00 | 277 501.00 | 277 501.00 | |
CO Grand total (0 to V) | 24 867 117.00 | 8 471 036.00 | 16 396 081.00 | 24 867 117.00 |
CW Deferred expenses or loan issuance costs | 84 229.00 | 84 229.00 | 84 229.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -316 299.00 | -316 299.00 | -316 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 457.00 | 5 197.00 | -44 457.00 | |
DL TOTAL (I) | -333 256.00 | -283 602.00 | -333 256.00 | |
DU Loans and Debts from Credit Institutions (3) | 10 561.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 16 349 858.00 | 17 443 293.00 | 16 349 858.00 | |
DX Trade payables and related accounts | 40 866.00 | 57 517.00 | 40 866.00 | |
DY Tax and social security liabilities | 338 613.00 | 221 414.00 | 338 613.00 | |
EC TOTAL (IV) | 16 729 338.00 | 17 732 787.00 | 16 729 338.00 | |
EE Grand total (I to V) | 16 396 081.00 | 17 449 185.00 | 16 396 081.00 | |
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