Grow your business safely with LA BELLE EPOQUE SARL
All the information you need about LA BELLE EPOQUE SARL to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BELLE EPOQUE SARL >
BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : LA BELLE EPOQUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-02 | Partially confidential | 2016-10-31 | Complete |
| Name | LA BELLE EPOQUE SARL |
| Siren | 422803585 |
| Closing | 2016-10-31 |
| Registry code | 7606 |
| Registration number | 1192 |
| Management number | 2000B00783 |
| Activity code | 5610A |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76790 Etretat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 182 939.00 | 182 939.00 | 182 939.00 | |
AR Technical installations, industrial equipment and tools | 100 588.00 | 73 285.00 | 27 303.00 | 100 588.00 |
AT Other tangible assets | 171 734.00 | 119 568.00 | 52 166.00 | 171 734.00 |
BD Other fixed assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 455 411.00 | 192 853.00 | 262 557.00 | 455 411.00 |
BT Goods | 7 665.00 | 7 665.00 | 7 665.00 | |
BX Customers and related accounts | 31 175.00 | 31 175.00 | 31 175.00 | |
BZ Other receivables | 104 674.00 | 104 674.00 | 104 674.00 | |
CF Cash and cash equivalents | 6 696.00 | 6 696.00 | 6 696.00 | |
CH Prepaid expenses | 5 907.00 | 5 907.00 | 5 907.00 | |
CJ TOTAL (II) | 156 117.00 | 156 117.00 | 156 117.00 | |
CO Grand total (0 to V) | 611 528.00 | 192 853.00 | 418 675.00 | 611 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 257 300.00 | 257 300.00 | ||
DH Retained earnings | 304.00 | 304.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -762.00 | -762.00 | ||
DL TOTAL (I) | 265 227.00 | 265 227.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85 557.00 | 85 557.00 | ||
DX Trade payables and related accounts | 33 095.00 | 33 095.00 | ||
DY Tax and social security liabilities | 34 796.00 | 34 796.00 | ||
EC TOTAL (IV) | 153 448.00 | 153 448.00 | ||
EE Grand total (I to V) | 418 675.00 | 418 675.00 | ||
EG Accrued income and payables due within one year | 148 983.00 | 148 983.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 51 309.00 | 51 309.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 6.00 | 6.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 141 755.00 | 141 755.00 | 141 755.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 153 447.00 | 148 983.00 | 4 464.00 | 153 447.00 |
all companies in France
Complete and comprehensive database.
