Grow your business safely with BEL
All the information you need about BEL to develop and secure your business in France
B
HOME >
CORPORATES
>
BEL >
BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | BEL |
| Siren | 481070803 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12294 |
| Management number | 2005B01181 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93340 Le Raincy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 197 000.00 | 197 000.00 | 197 000.00 | |
AR Technical installations, industrial equipment and tools | 146 120.00 | 129 120.00 | 17 000.00 | 146 120.00 |
AT Other tangible assets | 561 569.00 | 328 033.00 | 233 537.00 | 561 569.00 |
BH Other financial assets | 22 699.00 | 22 699.00 | 22 699.00 | |
BJ TOTAL (I) | 927 388.00 | 457 153.00 | 470 235.00 | 927 388.00 |
BL Raw materials, supplies | 22 624.00 | 22 624.00 | 22 624.00 | |
BT Goods | 45 266.00 | 45 266.00 | 45 266.00 | |
BX Customers and related accounts | 266 921.00 | 13 294.00 | 253 627.00 | 266 921.00 |
BZ Other receivables | 15 166.00 | 15 166.00 | 15 166.00 | |
CF Cash and cash equivalents | 93 455.00 | 93 455.00 | 93 455.00 | |
CH Prepaid expenses | 22 751.00 | 22 751.00 | 22 751.00 | |
CJ TOTAL (II) | 466 182.00 | 13 294.00 | 452 889.00 | 466 182.00 |
CO Grand total (0 to V) | 1 393 571.00 | 470 446.00 | 923 124.00 | 1 393 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DH Retained earnings | 174 552.00 | 211 145.00 | 174 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 317.00 | 20 898.00 | 8 317.00 | |
DL TOTAL (I) | 191 339.00 | 240 513.00 | 191 339.00 | |
DU Loans and Debts from Credit Institutions (3) | 168 398.00 | 114 726.00 | 168 398.00 | |
DX Trade payables and related accounts | 290 254.00 | 289 560.00 | 290 254.00 | |
DY Tax and social security liabilities | 269 818.00 | 170 514.00 | 269 818.00 | |
EA Other liabilities | 3 316.00 | 11 000.00 | 3 316.00 | |
EC TOTAL (IV) | 731 786.00 | 585 798.00 | 731 786.00 | |
EE Grand total (I to V) | 923 124.00 | 826 311.00 | 923 124.00 | |
all companies in France
Complete and comprehensive database.
