Grow your business safely with SUPER BELLE
All the information you need about SUPER BELLE to develop and secure your business in France
S
HOME >
CORPORATES
>
SUPER BELLE >
BALANCE SHEET (
2020-10-12)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81068 |
| Management number | 2003B18199 |
| Activity code | 4641Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| 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 | 34 800.00 | 52 200.00 | 87 000.00 |
AP Buildings | 2 100.00 | 1 761.00 | 340.00 | 2 100.00 |
AT Other tangible assets | 8 775.00 | 8 478.00 | 296.00 | 8 775.00 |
BH Other financial assets | 13 313.00 | 13 313.00 | 13 313.00 | |
BJ TOTAL (I) | 111 188.00 | 45 039.00 | 66 149.00 | 111 188.00 |
BT Goods | 404 305.00 | 10 000.00 | 394 305.00 | 404 305.00 |
BV Advances and down payments on orders | 537.00 | 537.00 | 537.00 | |
BX Customers and related accounts | 159 025.00 | 19 724.00 | 139 301.00 | 159 025.00 |
BZ Other receivables | 16 314.00 | 16 314.00 | 16 314.00 | |
CF Cash and cash equivalents | 267 743.00 | 267 743.00 | 267 743.00 | |
CH Prepaid expenses | 2 283.00 | 2 283.00 | 2 283.00 | |
CJ TOTAL (II) | 850 207.00 | 29 724.00 | 820 483.00 | 850 207.00 |
CO Grand total (0 to V) | 961 395.00 | 74 763.00 | 886 632.00 | 961 395.00 |
| 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 | 670 000.00 | 670 000.00 | ||
DH Retained earnings | 5 628.00 | 5 628.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 012.00 | 32 012.00 | ||
DL TOTAL (I) | 716 440.00 | 716 440.00 | ||
DU Loans and Debts from Credit Institutions (3) | 499.00 | 499.00 | ||
DX Trade payables and related accounts | 60 496.00 | 60 496.00 | ||
DY Tax and social security liabilities | 77 546.00 | 77 546.00 | ||
EA Other liabilities | 31 651.00 | 31 651.00 | ||
EC TOTAL (IV) | 170 192.00 | 170 192.00 | ||
EE Grand total (I to V) | 886 632.00 | 886 632.00 | ||
EG Accrued income and payables due within one year | 170 192.00 | 170 192.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 499.00 | 499.00 | ||
all companies in France
Complete and comprehensive database.
