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BALANCE SHEET (
2023-06-22)
THE LIST OF BALANCE SHEET : Bel autos
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-22 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | Bel autos |
| Siren | 884706383 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/008826 |
| Management number | 2020B01063 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38120 SAINT-EGREVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 850.00 | 21 418.00 | 72 432.00 | 93 850.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 102 850.00 | 21 418.00 | 81 432.00 | 102 850.00 |
060 Merchandise inventory | 245 905.00 | 245 905.00 | 245 905.00 | |
068 Receivables – Trade and related accounts | 76 983.00 | 76 983.00 | 76 983.00 | |
072 Receivables – Other | 10 807.00 | 10 807.00 | 10 807.00 | |
084 Cash | 55 294.00 | 55 294.00 | 55 294.00 | |
092 Prepaid expenses | 5 327.00 | 5 327.00 | 5 327.00 | |
096 Total Current Assets + Prepaid Expenses | 394 316.00 | 394 316.00 | 394 316.00 | |
110 Total Assets | 497 166.00 | 21 418.00 | 475 748.00 | 497 166.00 |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | 100.00 | |||
132 Other Reserves | 87 223.00 | |||
136 Profit for the Year | 77 401.00 | |||
142 Total Equity - Total I | 165 724.00 | |||
156 Loans and similar debts | 96 852.00 | |||
166 Suppliers and related accounts | 51 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 143.00 | |||
172 Other debts | 141 348.00 | |||
174 Prepaid income | 20 800.00 | |||
176 Total debts | 310 024.00 | |||
180 Liabilities Total | 475 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 706.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 500.00 | |||
195 Of which payables due in more than one year | 66 565.00 | |||
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