Grow your business safely with S.V.V. BREMENS - BELLEVILLE
All the information you need about S.V.V. BREMENS - BELLEVILLE to develop and secure your business in France
S
HOME >
CORPORATES
>
S.V.V. BREMENS - BELLEVILLE >
BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : S.V.V. BREMENS - BELLEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2020-12-31 | Complete |
| 2021-06-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-17 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-03 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-22 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | S.V.V. BREMENS-BELLEVILLE-CONAN |
| Siren | 442299335 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/019364 |
| Management number | 2002B01757 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 605.00 | 11 605.00 | 11 605.00 | |
AH Goodwill | 388 500.00 | 388 500.00 | 388 500.00 | |
AT Other tangible assets | 87 150.00 | 34 662.00 | 52 488.00 | 87 150.00 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 508 109.00 | 46 267.00 | 461 842.00 | 508 109.00 |
BX Customers and related accounts | 362 064.00 | 362 064.00 | 362 064.00 | |
BZ Other receivables | 44 748.00 | 44 748.00 | 44 748.00 | |
CF Cash and cash equivalents | 1 162 036.00 | 1 162 036.00 | 1 162 036.00 | |
CH Prepaid expenses | 28 604.00 | 28 604.00 | 28 604.00 | |
CJ TOTAL (II) | 1 597 452.00 | 1 597 452.00 | 1 597 452.00 | |
CO Grand total (0 to V) | 2 105 561.00 | 46 267.00 | 2 059 294.00 | 2 105 561.00 |
CU Other investments | 20 396.00 | 20 396.00 | 20 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
B1 (including special reserve for provisions for price fluctuations) | 1.00 | 1.00 | ||
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 | 400 708.00 | 370 594.00 | 400 708.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 397.00 | 30 114.00 | 60 397.00 | |
DL TOTAL (I) | 571 105.00 | 510 708.00 | 571 105.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 668.00 | 78 861.00 | 64 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 271 020.00 | 268 690.00 | 271 020.00 | |
DX Trade payables and related accounts | 1 029 044.00 | 558 256.00 | 1 029 044.00 | |
DY Tax and social security liabilities | 92 735.00 | 57 124.00 | 92 735.00 | |
EA Other liabilities | 30 721.00 | 22 365.00 | 30 721.00 | |
EC TOTAL (IV) | 1 488 188.00 | 985 297.00 | 1 488 188.00 | |
EE Grand total (I to V) | 2 059 294.00 | 1 496 005.00 | 2 059 294.00 | |
EG Accrued income and payables due within one year | 1 437 795.00 | 920 650.00 | 1 437 795.00 | |
all companies in France
Complete and comprehensive database.
