Grow your business safely with BELLIGRAPHIC
All the information you need about BELLIGRAPHIC to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLIGRAPHIC >
BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : BELLIGRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-10-06 | Public | 2016-12-31 | Complete |
| Name | BELLIGRAPHIC |
| Siren | 812192409 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 14106 |
| Management number | 2015B01030 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 FONTAINEBLEAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50 000.00 | 50 000.00 | 50 000.00 | |
BZ Other receivables | 4 422.00 | 4 422.00 | 4 422.00 | |
CF Cash and cash equivalents | 435.00 | 435.00 | 435.00 | |
CJ TOTAL (II) | 4 857.00 | 4 857.00 | 4 857.00 | |
CO Grand total (0 to V) | 54 857.00 | 54 857.00 | 54 857.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 11 000.00 | 11 000.00 | ||
DH Retained earnings | 113.00 | 12 361.00 | 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -952.00 | -1 247.00 | -952.00 | |
DL TOTAL (I) | 11 811.00 | 12 763.00 | 11 811.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 350.00 | 40 150.00 | 40 350.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 150.00 | |||
DX Trade payables and related accounts | 1 779.00 | 1 137.00 | 1 779.00 | |
DY Tax and social security liabilities | 137.00 | |||
DZ Fixed asset liabilities and related accounts | 137.00 | 137.00 | 137.00 | |
EA Other liabilities | 780.00 | 780.00 | 780.00 | |
EB Prepaid income (2) | -40 287.00 | |||
EC TOTAL (IV) | 43 046.00 | 42 204.00 | 43 046.00 | |
EE Grand total (I to V) | 54 857.00 | 54 968.00 | 54 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 262.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 262.00 | |||
GG - OPERATING RESULT (I - II) | -1 262.00 | |||
GJ Financial income from other securities and fixed asset receivables | 500.00 | |||
GL Other interest and similar income | 10.00 | |||
GP Total financial income (V) | 510.00 | |||
GR Interest and similar expenses | 200.00 | |||
GU Total financial expenses (VI) | 200.00 | |||
GV - FINANCIAL INCOME (V - VI) | 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 510.00 | 500.00 | 510.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 462.00 | 1 747.00 | 1 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -952.00 | -1 247.00 | -952.00 | |
all companies in France
Complete and comprehensive database.
