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 (
2018-01-16)
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 | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/000258 |
| Management number | 2013B02176 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| 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 | 17 045.00 | 17 045.00 | 17 045.00 | |
084 Cash | 4 912.00 | 4 912.00 | 4 912.00 | |
096 Total Current Assets + Prepaid Expenses | 21 957.00 | 21 957.00 | 21 957.00 | |
110 Total Assets | 521 822.00 | 521 822.00 | 521 822.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 34 133.00 | |||
136 Profit for the Year | 28 137.00 | |||
142 Total Equity - Total I | 71 070.00 | |||
156 Loans and similar debts | 164 087.00 | |||
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 | 450 753.00 | |||
180 Liabilities Total | 521 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 691.00 | 2 691.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
264 Total operating expenses | 2 898.00 | 2 898.00 | ||
270 Operating profit | -2 898.00 | -2 898.00 | ||
280 Financial income | 36 000.00 | 36 000.00 | ||
294 Financial expenses | 4 966.00 | 4 966.00 | ||
310 Profit or loss | 28 137.00 | 28 137.00 | ||
| 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.
