Grow your business safely with LA BELLE DU NORDET
All the information you need about LA BELLE DU NORDET to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BELLE DU NORDET >
BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : LA BELLE DU NORDET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-08-31 | Complete |
| 2020-02-21 | Partially confidential | 2019-08-31 | Complete |
| 2019-01-09 | Partially confidential | 2018-08-31 | Complete |
| 2017-12-22 | Partially confidential | 2017-08-31 | Complete |
| 2017-04-13 | Public | 2016-08-31 | Simplified |
| Name | LA BELLE DU NORDET |
| Siren | 753841915 |
| Closing | 2019-08-31 |
| Registry code | 1402 |
| Registration number | 957 |
| Management number | 2012B00958 |
| Activity code | 4638A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Sommervieu |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 295.00 | 295.00 | 295.00 | |
AP Buildings | 45 629.00 | 6 864.00 | 38 765.00 | 45 629.00 |
AR Technical installations, industrial equipment and tools | 215 982.00 | 82 236.00 | 133 745.00 | 215 982.00 |
AT Other tangible assets | 112 670.00 | 49 018.00 | 63 652.00 | 112 670.00 |
BD Other fixed assets | 30 002.00 | 30 002.00 | 30 002.00 | |
BJ TOTAL (I) | 404 578.00 | 138 414.00 | 266 164.00 | 404 578.00 |
BL Raw materials, supplies | 8 905.00 | 8 905.00 | 8 905.00 | |
BV Advances and down payments on orders | 1 810.00 | 1 810.00 | 1 810.00 | |
BX Customers and related accounts | 280 609.00 | 280 609.00 | 280 609.00 | |
BZ Other receivables | 78 825.00 | 78 825.00 | 78 825.00 | |
CF Cash and cash equivalents | 447 275.00 | 447 275.00 | 447 275.00 | |
CH Prepaid expenses | 637.00 | 637.00 | 637.00 | |
CJ TOTAL (II) | 818 061.00 | 818 061.00 | 818 061.00 | |
CO Grand total (0 to V) | 1 222 639.00 | 138 414.00 | 1 084 225.00 | 1 222 639.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 577 732.00 | 679 998.00 | 577 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 160.00 | 127 734.00 | 129 160.00 | |
DK Regulated provisions | 19 335.00 | 12 694.00 | 19 335.00 | |
DL TOTAL (I) | 836 227.00 | 930 426.00 | 836 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 75 141.00 | 535.00 | 75 141.00 | |
DX Trade payables and related accounts | 149 907.00 | 27 683.00 | 149 907.00 | |
DY Tax and social security liabilities | 14 779.00 | 101.00 | 14 779.00 | |
DZ Fixed asset liabilities and related accounts | 8 172.00 | 8 172.00 | ||
EA Other liabilities | 1 073.00 | |||
EB Prepaid income (2) | 5 160.00 | |||
EC TOTAL (IV) | 247 999.00 | 34 553.00 | 247 999.00 | |
EE Grand total (I to V) | 1 084 225.00 | 964 979.00 | 1 084 225.00 | |
EG Accrued income and payables due within one year | 247 999.00 | 34 553.00 | 247 999.00 | |
EI Including equity loans | 75 141.00 | 75 141.00 | ||
all companies in France
Complete and comprehensive database.
