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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : BELFOR FRANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | BELFOR FRANCE HOLDING |
| Siren | 509448783 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6656 |
| Management number | 2008B05341 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BX Customers and related accounts | 72 775.00 | 72 775.00 | 72 775.00 | |
BZ Other receivables | 8 621.00 | 8 621.00 | 8 621.00 | |
CF Cash and cash equivalents | 835.00 | 835.00 | 835.00 | |
CJ TOTAL (II) | 82 232.00 | 82 232.00 | 82 232.00 | |
CO Grand total (0 to V) | 132 232.00 | 50 000.00 | 82 232.00 | 132 232.00 |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 708.00 | 708.00 | 708.00 | |
DH Retained earnings | -51 528.00 | -47 042.00 | -51 528.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 478.00 | -4 486.00 | -4 478.00 | |
DL TOTAL (I) | -5 298.00 | -820.00 | -5 298.00 | |
DU Loans and Debts from Credit Institutions (3) | 60 948.00 | 55 284.00 | 60 948.00 | |
DX Trade payables and related accounts | 14 498.00 | 14 401.00 | 14 498.00 | |
DY Tax and social security liabilities | 12 084.00 | 12 235.00 | 12 084.00 | |
EC TOTAL (IV) | 87 530.00 | 81 920.00 | 87 530.00 | |
EE Grand total (I to V) | 82 232.00 | 81 100.00 | 82 232.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 166.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GF Total Operating Expenses (II) | 4 314.00 | |||
GG - OPERATING RESULT (I - II) | -4 314.00 | |||
GR Interest and similar expenses | 164.00 | |||
GU Total financial expenses (VI) | 164.00 | |||
GV - FINANCIAL INCOME (V - VI) | -164.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 478.00 | 4 486.00 | 4 478.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 478.00 | -4 486.00 | -4 478.00 | |
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