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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : BELACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-03 | Partially confidential | 2018-12-31 | Complete |
| 2019-01-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-22 | Public | 2016-12-31 | Complete |
| Name | BELACOM |
| Siren | 753756717 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 7188 |
| Management number | 2017B02844 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 200.00 | 16 200.00 | 16 200.00 | |
AP Buildings | 99 991.00 | 20 112.00 | 79 878.00 | 99 991.00 |
AT Other tangible assets | 55 029.00 | 31 565.00 | 23 464.00 | 55 029.00 |
BH Other financial assets | 31 849.00 | 31 849.00 | 31 849.00 | |
BJ TOTAL (I) | 203 269.00 | 67 878.00 | 135 391.00 | 203 269.00 |
BV Advances and down payments on orders | 15 840.00 | 15 840.00 | 15 840.00 | |
BX Customers and related accounts | 377 628.00 | 22 646.00 | 354 981.00 | 377 628.00 |
BZ Other receivables | 170 668.00 | 170 668.00 | 170 668.00 | |
CF Cash and cash equivalents | 506 180.00 | 506 180.00 | 506 180.00 | |
CH Prepaid expenses | 20 578.00 | 20 578.00 | 20 578.00 | |
CJ TOTAL (II) | 1 090 895.00 | 22 646.00 | 1 068 248.00 | 1 090 895.00 |
CO Grand total (0 to V) | 1 294 165.00 | 90 524.00 | 1 203 640.00 | 1 294 165.00 |
CU Other investments | 200.00 | 200.00 | 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 010.00 | 40 010.00 | 40 010.00 | |
DD Legal reserve (1) | 4 001.00 | 4 001.00 | 4 001.00 | |
DH Retained earnings | 15.00 | 25.00 | 15.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 508 010.00 | 614 423.00 | 508 010.00 | |
DL TOTAL (I) | 552 036.00 | 658 459.00 | 552 036.00 | |
DX Trade payables and related accounts | 160 275.00 | 167 286.00 | 160 275.00 | |
DY Tax and social security liabilities | 136 349.00 | 116 993.00 | 136 349.00 | |
EA Other liabilities | 3 999.00 | 4 990.00 | 3 999.00 | |
EB Prepaid income (2) | 350 979.00 | 145 009.00 | 350 979.00 | |
EC TOTAL (IV) | 651 604.00 | 434 280.00 | 651 604.00 | |
EE Grand total (I to V) | 1 203 640.00 | 1 092 740.00 | 1 203 640.00 | |
EG Accrued income and payables due within one year | 651 604.00 | 434 280.00 | 651 604.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 52 270.00 | 17 137.00 | 1 529.00 | 52 270.00 |
PE DEPRECIATION Total including other intangible assets | 16 200.00 | 16 200.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 36 070.00 | 17 137.00 | 1 529.00 | 36 070.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 69 399.00 | 4 887.00 | 51 639.00 | 69 399.00 |
7B Total provisions for depreciation | 69 399.00 | 4 887.00 | 51 639.00 | 69 399.00 |
7C Grand total | 69 399.00 | 4 887.00 | 51 639.00 | 69 399.00 |
UE of which provisions and reversals: - Operating | 4 887.00 | 51 639.00 | ||
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