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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : BELENN INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2018-05-15 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | BELENN INGENIERIE |
| Siren | 525138996 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 10239 |
| Management number | 2016B00045 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Redon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 000.00 | 619.00 | 381.00 | 1 000.00 |
BH Other financial assets | 276.00 | 276.00 | 276.00 | |
BJ TOTAL (I) | 1 276.00 | 619.00 | 657.00 | 1 276.00 |
BZ Other receivables | 7 193.00 | 7 193.00 | 7 193.00 | |
CF Cash and cash equivalents | 24 768.00 | 24 768.00 | 24 768.00 | |
CH Prepaid expenses | 2 455.00 | 2 455.00 | 2 455.00 | |
CJ TOTAL (II) | 34 416.00 | 34 416.00 | 34 416.00 | |
CO Grand total (0 to V) | 35 692.00 | 619.00 | 35 073.00 | 35 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 1 701.00 | 9 395.00 | 1 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 563.00 | -7 694.00 | 17 563.00 | |
DL TOTAL (I) | 24 064.00 | 6 501.00 | 24 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 166.00 | 12 143.00 | 9 166.00 | |
DX Trade payables and related accounts | 388.00 | 756.00 | 388.00 | |
DY Tax and social security liabilities | 1 455.00 | 3 012.00 | 1 455.00 | |
EC TOTAL (IV) | 11 009.00 | 15 912.00 | 11 009.00 | |
EE Grand total (I to V) | 35 073.00 | 22 413.00 | 35 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 63 299.00 | |||
FJ Net sales | 63 299.00 | |||
FR Total operating income (I) | 63 299.00 | |||
FY Salaries and Wages | 5.00 | |||
GF Total Operating Expenses (II) | 45 403.00 | |||
GG - OPERATING RESULT (I - II) | 17 896.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 299.00 | 53 404.00 | 63 299.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 403.00 | 60 813.00 | 45 403.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 563.00 | -7 694.00 | 17 563.00 | |
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