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BALANCE SHEET (
2021-12-08)
THE LIST OF BALANCE SHEET : SARL LE BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2018-12-31 | Complete |
| Name | SARL LE BEL |
| Siren | 792672081 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2021/013220 |
| Management number | 2013B00869 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 895 534.00 | 895 534.00 | 895 534.00 | |
AP Buildings | 8 209 620.00 | 806 170.00 | 7 403 450.00 | 8 209 620.00 |
BJ TOTAL (I) | 9 105 154.00 | 806 170.00 | 8 298 984.00 | 9 105 154.00 |
CF Cash and cash equivalents | 16 123.00 | 16 123.00 | 16 123.00 | |
CJ TOTAL (II) | 16 123.00 | 16 123.00 | 16 123.00 | |
CO Grand total (0 to V) | 9 121 277.00 | 806 170.00 | 8 315 107.00 | 9 121 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 321 733.00 | 3 321 733.00 | 3 321 733.00 | |
DH Retained earnings | -541 925.00 | -249 964.00 | -541 925.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -292 510.00 | -291 962.00 | -292 510.00 | |
DL TOTAL (I) | 2 487 297.00 | 2 779 808.00 | 2 487 297.00 | |
DW Advances and down payments received on current orders | 5 827 809.00 | 5 937 809.00 | 5 827 809.00 | |
EC TOTAL (IV) | 5 827 809.00 | 5 937 809.00 | 5 827 809.00 | |
EE Grand total (I to V) | 8 315 107.00 | 8 717 617.00 | 8 315 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 937.00 | 124 937.00 | 124 937.00 | |
FJ Net sales | 124 937.00 | 124 937.00 | 124 937.00 | |
FR Total operating income (I) | 124 937.00 | |||
FW Other purchases and external expenses | 15 549.00 | |||
FX Taxes, duties, and similar payments | 14 937.00 | |||
GA Operating Expenses - Depreciation and Amortization | 386 962.00 | |||
GF Total Operating Expenses (II) | 417 447.00 | |||
GG - OPERATING RESULT (I - II) | -292 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -292 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 124 937.00 | 124 759.00 | 124 937.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 417 447.00 | 416 721.00 | 417 447.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -292 510.00 | -291 962.00 | -292 510.00 | |
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