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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : BEL OPTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-13 | Public | 2018-09-30 | Complete |
| Name | BEL OPTIQUE |
| Siren | 804958874 |
| Closing | 2019-09-30 |
| Registry code | 6101 |
| Registration number | 330 |
| Management number | 2014B00376 |
| Activity code | 4778A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 7 731.00 | 7 344.00 | 387.00 | 7 731.00 |
AF Concessions, Patents and Similar Rights | 25 000.00 | 23 764.00 | 1 236.00 | 25 000.00 |
AR Technical installations, industrial equipment and tools | 4 096.00 | 3 892.00 | 205.00 | 4 096.00 |
AT Other tangible assets | 195 176.00 | 96 905.00 | 98 271.00 | 195 176.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 236 503.00 | 131 905.00 | 104 598.00 | 236 503.00 |
BT Goods | 30 617.00 | 30 617.00 | 30 617.00 | |
BX Customers and related accounts | 10 855.00 | 10 855.00 | 10 855.00 | |
BZ Other receivables | 6 304.00 | 6 304.00 | 6 304.00 | |
CF Cash and cash equivalents | 2 431.00 | 2 431.00 | 2 431.00 | |
CH Prepaid expenses | 3 551.00 | 3 551.00 | 3 551.00 | |
CJ TOTAL (II) | 53 758.00 | 53 758.00 | 53 758.00 | |
CO Grand total (0 to V) | 290 261.00 | 131 905.00 | 158 356.00 | 290 261.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 896.00 | -60 783.00 | -3 896.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 794.00 | 56 887.00 | 33 794.00 | |
DL TOTAL (I) | 37 898.00 | 4 104.00 | 37 898.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 623.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 73 227.00 | 114 489.00 | 73 227.00 | |
DW Advances and down payments received on current orders | 1 505.00 | 458.00 | 1 505.00 | |
DX Trade payables and related accounts | 39 624.00 | 47 588.00 | 39 624.00 | |
DY Tax and social security liabilities | 6 102.00 | 12 728.00 | 6 102.00 | |
EC TOTAL (IV) | 120 458.00 | 184 887.00 | 120 458.00 | |
EE Grand total (I to V) | 158 356.00 | 188 991.00 | 158 356.00 | |
EG Accrued income and payables due within one year | 118 953.00 | 184 428.00 | 118 953.00 | |
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