Grow your business safely with BELL'ESPRIT
All the information you need about BELL'ESPRIT to develop and secure your business in France
B
HOME >
CORPORATES
>
BELL'ESPRIT >
BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : BELL'ESPRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | BELL'ESPRIT |
| Siren | 799168133 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/001868 |
| Management number | 2013B02176 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 865.00 | 499 865.00 | 499 865.00 | |
044 Total Fixed Assets | 499 865.00 | 499 865.00 | 499 865.00 | |
072 Receivables – Other | 35 745.00 | 35 745.00 | 35 745.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 35 897.00 | 35 897.00 | 35 897.00 | |
110 Total Assets | 535 762.00 | 535 762.00 | 535 762.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -27 369.00 | |||
136 Profit for the Year | 62 302.00 | |||
142 Total Equity - Total I | 42 933.00 | |||
156 Loans and similar debts | 206 163.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 150.00 | |||
172 Other debts | 286 150.00 | |||
176 Total debts | 492 829.00 | |||
180 Liabilities Total | 535 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 253.00 | 3 253.00 | ||
252 Social security contributions | 284.00 | 284.00 | ||
264 Total operating expenses | 3 537.00 | 3 537.00 | ||
270 Operating profit | -3 537.00 | -3 537.00 | ||
280 Financial income | 74 101.00 | 74 101.00 | ||
294 Financial expenses | 8 262.00 | 8 262.00 | ||
310 Profit or loss | 62 302.00 | 62 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499 865.00 | 499 865.00 | ||
all companies in France
Complete and comprehensive database.
