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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : BELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| Name | BELA |
| Siren | 803941731 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11078 |
| Management number | 2014B02875 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95500 LE THILLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 280.00 | |||
BZ Other receivables | 6 573.00 | |||
CF Cash and cash equivalents | 2 898.00 | |||
CJ TOTAL (II) | 11 751.00 | |||
CO Grand total (0 to V) | 11 751.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 2 443.00 | -19 043.00 | 2 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 251.00 | 21 486.00 | 1 251.00 | |
DL TOTAL (I) | 5 894.00 | 4 643.00 | 5 894.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 312.00 | 3 077.00 | 312.00 | |
DX Trade payables and related accounts | 3 218.00 | 1 979.00 | 3 218.00 | |
DY Tax and social security liabilities | 2 327.00 | 3 155.00 | 2 327.00 | |
EA Other liabilities | 3 001.00 | |||
EC TOTAL (IV) | 5 857.00 | 11 212.00 | 5 857.00 | |
EE Grand total (I to V) | 11 751.00 | 15 855.00 | 11 751.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 1.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 218.00 | 3 218.00 | 3 218.00 | |
UX Other trade receivables | 2 280.00 | 2 280.00 | 2 280.00 | |
VB VAT | 1 324.00 | 1 324.00 | 1 324.00 | |
VI Group and Associates | 312.00 | 312.00 | 312.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 250.00 | 5 250.00 | 5 250.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 853.00 | 8 853.00 | 8 853.00 | |
VW VAT | 2 327.00 | 2 327.00 | 2 327.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 857.00 | 5 545.00 | 312.00 | 5 857.00 |
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