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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : SAS BELFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Partially confidential | 2019-08-31 | Complete |
| 2017-03-09 | Partially confidential | 2016-08-31 | Complete |
| Name | SAS BELFA |
| Siren | 534153424 |
| Closing | 2019-08-31 |
| Registry code | 5402 |
| Registration number | 8453 |
| Management number | 2011B00799 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54270 Essey-lès-Nancy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 265.00 | 1 265.00 | 1 265.00 | |
AR Technical installations, industrial equipment and tools | 483.00 | 364.00 | 118.00 | 483.00 |
AT Other tangible assets | 4 880.00 | 2 474.00 | 2 406.00 | 4 880.00 |
BH Other financial assets | 9 900.00 | 9 900.00 | 9 900.00 | |
BJ TOTAL (I) | 17 528.00 | 4 103.00 | 13 424.00 | 17 528.00 |
BN Goods in progress | 12 000.00 | 12 000.00 | 12 000.00 | |
BR Intermediate and finished products | 77 203.00 | 77 203.00 | 77 203.00 | |
BT Goods | 2 140.00 | 2 140.00 | 2 140.00 | |
BX Customers and related accounts | 5 700.00 | 5 700.00 | 5 700.00 | |
BZ Other receivables | 13 577.00 | 11 638.00 | 1 938.00 | 13 577.00 |
CD Marketable securities | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 34 555.00 | 34 555.00 | 34 555.00 | |
CJ TOTAL (II) | 145 253.00 | 11 638.00 | 133 614.00 | 145 253.00 |
CO Grand total (0 to V) | 162 781.00 | 15 742.00 | 147 039.00 | 162 781.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 13 176.00 | 7 308.00 | 13 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 346.00 | 5 868.00 | 15 346.00 | |
DL TOTAL (I) | 61 523.00 | 46 176.00 | 61 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 456.00 | 52 977.00 | 39 456.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 118.00 | 1 117.00 | 1 118.00 | |
DX Trade payables and related accounts | 38 361.00 | 54 584.00 | 38 361.00 | |
DY Tax and social security liabilities | 6 579.00 | 3 637.00 | 6 579.00 | |
EC TOTAL (IV) | 85 516.00 | 112 317.00 | 85 516.00 | |
EE Grand total (I to V) | 147 039.00 | 158 494.00 | 147 039.00 | |
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