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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : DE BELORMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | DE BELORMONT |
| Siren | 408344778 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 84301 |
| Management number | 1996B10613 |
| Activity code | 4777Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 847.00 | 847.00 | 847.00 | |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AJ Other Intangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
AT Other tangible assets | 80 464.00 | 78 182.00 | 2 282.00 | 80 464.00 |
BH Other financial assets | 3 780.00 | 3 780.00 | 3 780.00 | |
BJ TOTAL (I) | 106 884.00 | 82 528.00 | 24 356.00 | 106 884.00 |
BT Goods | 323 436.00 | 323 436.00 | 323 436.00 | |
BX Customers and related accounts | 15 000.00 | 10 000.00 | 5 000.00 | 15 000.00 |
BZ Other receivables | 6 403.00 | 6 403.00 | 6 403.00 | |
CF Cash and cash equivalents | 92 166.00 | 92 166.00 | 92 166.00 | |
CH Prepaid expenses | 4 100.00 | 4 100.00 | 4 100.00 | |
CJ TOTAL (II) | 441 106.00 | 10 000.00 | 431 106.00 | 441 106.00 |
CO Grand total (0 to V) | 547 990.00 | 92 528.00 | 455 461.00 | 547 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 739.00 | 52 057.00 | 48 739.00 | |
DL TOTAL (I) | 57 124.00 | 60 441.00 | 57 124.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 900.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 387 325.00 | 364 801.00 | 387 325.00 | |
DX Trade payables and related accounts | 2 103.00 | 5 641.00 | 2 103.00 | |
DY Tax and social security liabilities | 8 909.00 | 7 701.00 | 8 909.00 | |
EC TOTAL (IV) | 398 337.00 | 380 042.00 | 398 337.00 | |
EE Grand total (I to V) | 455 461.00 | 440 483.00 | 455 461.00 | |
EG Accrued income and payables due within one year | 398 337.00 | 380 042.00 | 398 337.00 | |
EI Including equity loans | 387 325.00 | 387 325.00 | ||
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