Grow your business safely with EURL BELLIARD FILS
All the information you need about EURL BELLIARD FILS to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL BELLIARD FILS >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : EURL BELLIARD FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | EURL BELLIARD FILS |
| Siren | 488042169 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/005969 |
| Management number | 2006B00077 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66430 BOMPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 510.00 | 510.00 | 510.00 | |
AR Technical installations, industrial equipment and tools | 43 116.00 | 39 347.00 | 3 769.00 | 43 116.00 |
AT Other tangible assets | 243 502.00 | 160 502.00 | 83 000.00 | 243 502.00 |
BH Other financial assets | 411.00 | 411.00 | 411.00 | |
BJ TOTAL (I) | 287 539.00 | 200 359.00 | 87 180.00 | 287 539.00 |
BL Raw materials, supplies | 148 604.00 | 148 604.00 | 148 604.00 | |
BX Customers and related accounts | 579 319.00 | 5 739.00 | 573 580.00 | 579 319.00 |
BZ Other receivables | 65 685.00 | 65 685.00 | 65 685.00 | |
CF Cash and cash equivalents | 29 722.00 | 29 722.00 | 29 722.00 | |
CH Prepaid expenses | 9 401.00 | 9 401.00 | 9 401.00 | |
CJ TOTAL (II) | 832 731.00 | 5 739.00 | 826 992.00 | 832 731.00 |
CO Grand total (0 to V) | 1 120 270.00 | 206 098.00 | 914 172.00 | 1 120 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 406 417.00 | 406 417.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 510.00 | 40 510.00 | ||
DL TOTAL (I) | 450 227.00 | 450 227.00 | ||
DP Provisions for Risks | 30 144.00 | 30 144.00 | ||
DR TOTAL (IV) | 30 144.00 | 30 144.00 | ||
DU Loans and Debts from Credit Institutions (3) | 55 581.00 | 55 581.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 274.00 | 274.00 | ||
DW Advances and down payments received on current orders | 3 876.00 | 3 876.00 | ||
DX Trade payables and related accounts | 202 450.00 | 202 450.00 | ||
DY Tax and social security liabilities | 171 102.00 | 171 102.00 | ||
EA Other liabilities | 518.00 | 518.00 | ||
EC TOTAL (IV) | 433 801.00 | 433 801.00 | ||
EE Grand total (I to V) | 914 172.00 | 914 172.00 | ||
EG Accrued income and payables due within one year | 433 801.00 | 433 801.00 | ||
all companies in France
Complete and comprehensive database.
