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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : BEL OPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | BEL OPTIC |
| Siren | 824556625 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 10799 |
| Management number | 2016B01415 |
| Activity code | 4778A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37600 FERRIERE SUR BEAULIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 296 500.00 | 9 167.00 | 287 333.00 | 296 500.00 |
AR Technical installations, industrial equipment and tools | 19 900.00 | 2 012.00 | 17 888.00 | 19 900.00 |
AT Other tangible assets | 97 742.00 | 61 439.00 | 36 303.00 | 97 742.00 |
BH Other financial assets | 8 142.00 | 8 142.00 | 8 142.00 | |
BJ TOTAL (I) | 422 284.00 | 72 618.00 | 349 666.00 | 422 284.00 |
BT Goods | 84 839.00 | 84 839.00 | 84 839.00 | |
BX Customers and related accounts | 88 873.00 | 88 873.00 | 88 873.00 | |
BZ Other receivables | 28 572.00 | 28 572.00 | 28 572.00 | |
CD Marketable securities | 451 045.00 | 451 045.00 | 451 045.00 | |
CF Cash and cash equivalents | 816 791.00 | 816 791.00 | 816 791.00 | |
CH Prepaid expenses | 27 205.00 | 27 205.00 | 27 205.00 | |
CJ TOTAL (II) | 1 497 325.00 | 1 497 325.00 | 1 497 325.00 | |
CO Grand total (0 to V) | 1 919 609.00 | 72 618.00 | 1 846 991.00 | 1 919 609.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 936 157.00 | 736 755.00 | 936 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 420 565.00 | 199 402.00 | 420 565.00 | |
DL TOTAL (I) | 1 362 222.00 | 941 657.00 | 1 362 222.00 | |
DQ Provisions for Expenses | 10 909.00 | 12 971.00 | 10 909.00 | |
DR TOTAL (IV) | 10 909.00 | 12 971.00 | 10 909.00 | |
DU Loans and Debts from Credit Institutions (3) | 134 407.00 | 170 058.00 | 134 407.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 208.00 | 80 399.00 | 79 208.00 | |
DX Trade payables and related accounts | 105 943.00 | 104 900.00 | 105 943.00 | |
DY Tax and social security liabilities | 101 593.00 | 60 431.00 | 101 593.00 | |
EB Prepaid income (2) | 52 710.00 | 34 581.00 | 52 710.00 | |
EC TOTAL (IV) | 473 860.00 | 450 369.00 | 473 860.00 | |
EE Grand total (I to V) | 1 846 991.00 | 1 404 997.00 | 1 846 991.00 | |
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