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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : BELIER ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | BELIER ASSURANCES |
| Siren | 538889353 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 65083 |
| Management number | 2012B00610 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 140 304.00 | 140 304.00 | 140 304.00 | |
CF Cash and cash equivalents | 204.00 | 204.00 | 204.00 | |
CJ TOTAL (II) | 144 508.00 | 144 508.00 | 144 508.00 | |
CO Grand total (0 to V) | 144 508.00 | 144 508.00 | 144 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 109 585.00 | 95 690.00 | 109 585.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 417.00 | 13 894.00 | 22 417.00 | |
DL TOTAL (I) | 140 251.00 | 117 835.00 | 140 251.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 104.00 | |||
EA Other liabilities | 4 257.00 | 4 257.00 | ||
EC TOTAL (IV) | 4 257.00 | 104.00 | 4 257.00 | |
EE Grand total (I to V) | 144 508.00 | 117 939.00 | 144 508.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 535.00 | 37 535.00 | 37 535.00 | |
FJ Net sales | 37 535.00 | 37 535.00 | 37 535.00 | |
FR Total operating income (I) | 37 535.00 | |||
FW Other purchases and external expenses | 3 766.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 3 911.00 | |||
GG - OPERATING RESULT (I - II) | 33 625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 33 625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | |||
HH Total exceptional expenses (VIII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | |||
HK Income tax | 11 208.00 | 6 951.00 | 11 208.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 535.00 | 23 749.00 | 37 535.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 119.00 | 9 854.00 | 15 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 417.00 | 13 894.00 | 22 417.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 4 000.00 | 4 000.00 | ||
VC Group and associates | 140 304.00 | 140 304.00 | ||
VI Group and Associates | 4 257.00 | 4 257.00 | 4 257.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 144 304.00 | 4 000.00 | 140 304.00 | 144 304.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 4 257.00 | 4 257.00 | 4 257.00 | |
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