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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : SUPER BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| Name | SUPER BELLE |
| Siren | 450798079 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 118416 |
| Management number | 2003B18199 |
| Activity code | 4641Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 87 000.00 | 26 100.00 | 60 900.00 | 87 000.00 |
AP Buildings | 2 100.00 | 1 551.00 | 550.00 | 2 100.00 |
AT Other tangible assets | 8 775.00 | 8 182.00 | 592.00 | 8 775.00 |
BH Other financial assets | 13 206.00 | 13 206.00 | 13 206.00 | |
BJ TOTAL (I) | 111 081.00 | 35 833.00 | 75 248.00 | 111 081.00 |
BT Goods | 479 987.00 | 16 500.00 | 463 487.00 | 479 987.00 |
BV Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
BX Customers and related accounts | 167 414.00 | 50 398.00 | 117 016.00 | 167 414.00 |
BZ Other receivables | 7 368.00 | 7 368.00 | 7 368.00 | |
CF Cash and cash equivalents | 367 116.00 | 367 116.00 | 367 116.00 | |
CH Prepaid expenses | 10 172.00 | 10 172.00 | 10 172.00 | |
CJ TOTAL (II) | 1 032 086.00 | 66 898.00 | 965 188.00 | 1 032 086.00 |
CO Grand total (0 to V) | 1 143 167.00 | 102 731.00 | 1 040 436.00 | 1 143 167.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 610 000.00 | 610 000.00 | ||
DH Retained earnings | 7 152.00 | 7 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 477.00 | 58 477.00 | ||
DL TOTAL (I) | 684 428.00 | 684 428.00 | ||
DU Loans and Debts from Credit Institutions (3) | 507.00 | 507.00 | ||
DX Trade payables and related accounts | 154 555.00 | 154 555.00 | ||
DY Tax and social security liabilities | 82 402.00 | 82 402.00 | ||
EA Other liabilities | 118 544.00 | 118 544.00 | ||
EC TOTAL (IV) | 356 008.00 | 356 008.00 | ||
EE Grand total (I to V) | 1 040 436.00 | 1 040 436.00 | ||
EG Accrued income and payables due within one year | 356 008.00 | 356 008.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 507.00 | 507.00 | ||
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