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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : BELVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2022-04-30 | Complete |
| Name | BELVI |
| Siren | 840410807 |
| Closing | 2022-04-30 |
| Registry code | 4901 |
| Registration number | 16172 |
| Management number | 2018B00900 |
| Activity code | 4724Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49300 Cholet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 500.00 | 5 639.00 | 4 861.00 | 10 500.00 |
AH Goodwill | 238 000.00 | 238 000.00 | 238 000.00 | |
AR Technical installations, industrial equipment and tools | 3 777.00 | 1 490.00 | 2 286.00 | 3 777.00 |
AT Other tangible assets | 141 014.00 | 59 737.00 | 81 278.00 | 141 014.00 |
BH Other financial assets | 5 146.00 | 5 146.00 | 5 146.00 | |
BJ TOTAL (I) | 398 437.00 | 66 866.00 | 331 571.00 | 398 437.00 |
BL Raw materials, supplies | 3 803.00 | 3 803.00 | 3 803.00 | |
BT Goods | 51 553.00 | 51 553.00 | 51 553.00 | |
BV Advances and down payments on orders | 15 269.00 | 661.00 | 14 608.00 | 15 269.00 |
CF Cash and cash equivalents | 222 295.00 | 222 295.00 | 222 295.00 | |
CH Prepaid expenses | 8 929.00 | 8 929.00 | 8 929.00 | |
CJ TOTAL (II) | 301 848.00 | 661.00 | 301 187.00 | 301 848.00 |
CO Grand total (0 to V) | 700 285.00 | 67 527.00 | 632 758.00 | 700 285.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 132 267.00 | 76 798.00 | 132 267.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 042.00 | 55 469.00 | 47 042.00 | |
DL TOTAL (I) | 221 109.00 | 174 067.00 | 221 109.00 | |
DU Loans and Debts from Credit Institutions (3) | 277 399.00 | 303 661.00 | 277 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 019.00 | 54 680.00 | 3 019.00 | |
DX Trade payables and related accounts | 120 453.00 | 32 836.00 | 120 453.00 | |
DY Tax and social security liabilities | 10 293.00 | 33 116.00 | 10 293.00 | |
EA Other liabilities | 484.00 | 471.00 | 484.00 | |
EC TOTAL (IV) | 411 649.00 | 424 763.00 | 411 649.00 | |
EE Grand total (I to V) | 632 758.00 | 598 830.00 | 632 758.00 | |
EG Accrued income and payables due within one year | 213 810.00 | 181 321.00 | 213 810.00 | |
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