Grow your business safely with SARL BELEM CREATIONS
All the information you need about SARL BELEM CREATIONS to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BELEM CREATIONS >
BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : SARL BELEM CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Simplified |
| 2019-05-17 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL BELEM CREATIONS |
| Siren | 501721344 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1286 |
| Management number | 2007B00809 |
| Activity code | 3212Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 7 486.00 | 7 486.00 | 7 486.00 | |
040 Financial Assets | 396.00 | 396.00 | 396.00 | |
044 Total Fixed Assets | 57 882.00 | 7 486.00 | 50 396.00 | 57 882.00 |
050 Raw materials, supplies, in progress | 7 558.00 | 7 558.00 | 7 558.00 | |
060 Merchandise inventory | 31 912.00 | 31 912.00 | 31 912.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 1 436.00 | 1 436.00 | 1 436.00 | |
084 Cash | 2 637.00 | 2 637.00 | 2 637.00 | |
096 Total Current Assets + Prepaid Expenses | 43 743.00 | 43 743.00 | 43 743.00 | |
110 Total Assets | 101 625.00 | 7 486.00 | 94 139.00 | 101 625.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 57 050.00 | |||
136 Profit for the Year | 642.00 | |||
142 Total Equity - Total I | 68 692.00 | |||
156 Loans and similar debts | 479.00 | |||
166 Suppliers and related accounts | 17 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 317.00 | |||
172 Other debts | 7 034.00 | |||
176 Total debts | 25 447.00 | |||
180 Liabilities Total | 94 139.00 | |||
all companies in France
Complete and comprehensive database.
