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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : EURL BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-07 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-09 | Partially confidential | 2017-06-30 | Complete |
| Name | BEL AIR |
| Siren | 539482745 |
| Closing | 2021-06-30 |
| Registry code | 8602 |
| Registration number | 6918 |
| Management number | 2012B00076 |
| Activity code | 1071C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 300.00 | 53 300.00 | 53 300.00 | |
AR Technical installations, industrial equipment and tools | 93 510.00 | 73 159.00 | 20 351.00 | 93 510.00 |
AT Other tangible assets | 76 759.00 | 50 724.00 | 26 036.00 | 76 759.00 |
BH Other financial assets | 401.00 | 401.00 | 401.00 | |
BJ TOTAL (I) | 223 971.00 | 123 883.00 | 100 088.00 | 223 971.00 |
BL Raw materials, supplies | 5 549.00 | 5 549.00 | 5 549.00 | |
BR Intermediate and finished products | 174.00 | 174.00 | 174.00 | |
BT Goods | 1 449.00 | 1 449.00 | 1 449.00 | |
BX Customers and related accounts | 4 792.00 | 4 792.00 | 4 792.00 | |
BZ Other receivables | 23 318.00 | 23 318.00 | 23 318.00 | |
CF Cash and cash equivalents | 24 789.00 | 24 789.00 | 24 789.00 | |
CH Prepaid expenses | 2 087.00 | 2 087.00 | 2 087.00 | |
CJ TOTAL (II) | 62 157.00 | 62 157.00 | 62 157.00 | |
CO Grand total (0 to V) | 286 128.00 | 123 883.00 | 162 245.00 | 286 128.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 12 265.00 | 10 073.00 | 12 265.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 423.00 | 17 192.00 | 21 423.00 | |
DL TOTAL (I) | 34 789.00 | 28 365.00 | 34 789.00 | |
DU Loans and Debts from Credit Institutions (3) | 43 387.00 | 62 552.00 | 43 387.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 253.00 | |||
DW Advances and down payments received on current orders | 329.00 | 371.00 | 329.00 | |
DX Trade payables and related accounts | 32 934.00 | 27 492.00 | 32 934.00 | |
DY Tax and social security liabilities | 50 806.00 | 44 840.00 | 50 806.00 | |
EC TOTAL (IV) | 127 456.00 | 139 508.00 | 127 456.00 | |
EE Grand total (I to V) | 162 245.00 | 167 874.00 | 162 245.00 | |
EG Accrued income and payables due within one year | 105 083.00 | 96 206.00 | 105 083.00 | |
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