Grow your business safely with BELMONTE GROUPE
All the information you need about BELMONTE GROUPE to develop and secure your business in France
B
HOME >
CORPORATES
>
BELMONTE GROUPE >
BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : BELMONTE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| Name | BELMONTE GROUPE |
| Siren | 847765310 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 4456 |
| Management number | 2019B00095 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 21 667.00 | 21 667.00 | 21 667.00 | |
BZ Other receivables | 15 984.00 | 15 984.00 | 15 984.00 | |
CF Cash and cash equivalents | 50 724.00 | 50 724.00 | 50 724.00 | |
CJ TOTAL (II) | 66 708.00 | 66 708.00 | 66 708.00 | |
CO Grand total (0 to V) | 88 375.00 | 88 375.00 | 88 375.00 | |
CU Other investments | 21 667.00 | 21 667.00 | 21 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -291.00 | -291.00 | ||
DL TOTAL (I) | 708.00 | 708.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 667.00 | 17 667.00 | ||
EA Other liabilities | 70 000.00 | 70 000.00 | ||
EC TOTAL (IV) | 87 667.00 | 87 667.00 | ||
EE Grand total (I to V) | 88 375.00 | 88 375.00 | ||
EI Including equity loans | 17 667.00 | 17 667.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 032.00 | |||
FX Taxes, duties, and similar payments | 259.00 | |||
GF Total Operating Expenses (II) | 1 291.00 | |||
GG - OPERATING RESULT (I - II) | -1 291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 000.00 | 1 000.00 | ||
HD Total exceptional income (VII) | 1 000.00 | 1 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 000.00 | 1 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 291.00 | 1 291.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -291.00 | -291.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 70 000.00 | 70 000.00 | 70 000.00 | |
VB VAT | 184.00 | 184.00 | 184.00 | |
VI Group and Associates | 17 667.00 | 17 667.00 | 17 667.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 15 800.00 | 15 800.00 | 15 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 984.00 | 15 984.00 | 15 984.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 87 667.00 | 87 667.00 | 87 667.00 | |
all companies in France
Complete and comprehensive database.
