Grow your business safely with BELIER ASSURANCES
All the information you need about BELIER ASSURANCES to develop and secure your business in France
B
HOME >
CORPORATES
>
BELIER ASSURANCES >
BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : BELIER ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Complete |
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | BELIER ASSURANCES |
| Siren | 538889353 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 53829 |
| Management number | 2012B00610 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75801 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 61 748 820.00 | 61 748 820.00 | 61 748 820.00 | |
BZ Other receivables | 55 391 380.00 | 55 391 380.00 | 55 391 380.00 | |
CF Cash and cash equivalents | 5 000 000.00 | 5 000 000.00 | 5 000 000.00 | |
CJ TOTAL (II) | 122 140 200.00 | 122 140 200.00 | 122 140 200.00 | |
CO Grand total (0 to V) | 122 140 200.00 | 122 140 200.00 | 122 140 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500 000.00 | 7 500 000.00 | 7 500 000.00 | |
DD Legal reserve (1) | 750 000.00 | 750 000.00 | 750 000.00 | |
DG Other reserves | 36 872 200.00 | 57 975 030.00 | 36 872 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 552 000.00 | 28 922 170.00 | 63 552 000.00 | |
DL TOTAL (I) | 108 674 200.00 | 95 147 200.00 | 108 674 200.00 | |
DY Tax and social security liabilities | 13 466 000.00 | 3 658 000.00 | 13 466 000.00 | |
EC TOTAL (IV) | 13 466 000.00 | 3 658 000.00 | 13 466 000.00 | |
EE Grand total (I to V) | 122 140 200.00 | 98 805 200.00 | 122 140 200.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 109 600.00 | 89 109 600.00 | ||
FJ Net sales | 89 109 600.00 | 89 109 600.00 | ||
FR Total operating income (I) | 89 109 600.00 | |||
FW Other purchases and external expenses | 705 040.00 | |||
FX Taxes, duties, and similar payments | 139 000.00 | |||
GF Total Operating Expenses (II) | 844 040.00 | |||
GG - OPERATING RESULT (I - II) | 88 265 560.00 | |||
GR Interest and similar expenses | -440.00 | |||
GU Total financial expenses (VI) | -440.00 | |||
GV - FINANCIAL INCOME (V - VI) | 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 88 266 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 714 000.00 | 11 248 000.00 | 24 714 000.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 89 109 600.00 | 41 111 930.00 | 89 109 600.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 557 600.00 | 12 189 760.00 | 25 557 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 552 000.00 | 28 922 170.00 | 63 552 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 13 466.00 | 13 466.00 | 13 466.00 | |
UX Other trade receivables | 61 749.00 | 61 749.00 | 61 749.00 | |
VC Group and associates | 55 391.00 | 55 391.00 | 55 391.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 117 140.00 | 117 140.00 | 117 140.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 13 466.00 | 13 466.00 | 13 466.00 | |
all companies in France
Complete and comprehensive database.
