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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS CLAUDE BELISSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-09 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-02 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-09-28 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS CLAUDE BELISSA |
| Siren | 692029366 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 129897 |
| Management number | 2009B23152 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 305.00 | 3 305.00 | 3 305.00 | |
AH Goodwill | 1.00 | |||
AN Land | 168 630.00 | 168 630.00 | 168 630.00 | |
AP Buildings | 425 517.00 | 119 652.00 | 305 866.00 | 425 517.00 |
AT Other tangible assets | 196 228.00 | 76 769.00 | 119 459.00 | 196 228.00 |
BH Other financial assets | 4 173.00 | 4 173.00 | 4 173.00 | |
BJ TOTAL (I) | 797 853.00 | 199 725.00 | 598 127.00 | 797 853.00 |
BL Raw materials, supplies | 1 579.00 | 1 579.00 | 1 579.00 | |
BX Customers and related accounts | 93 163.00 | 93 163.00 | 93 163.00 | |
BZ Other receivables | 5 507.00 | 5 507.00 | 5 507.00 | |
CF Cash and cash equivalents | 158 880.00 | 158 880.00 | 158 880.00 | |
CJ TOTAL (II) | 259 129.00 | 259 129.00 | 259 129.00 | |
CO Grand total (0 to V) | 1 056 982.00 | 199 725.00 | 857 256.00 | 1 056 982.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 13 620.00 | 13 620.00 | 13 620.00 | |
DG Other reserves | 488 480.00 | 638 164.00 | 488 480.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -167 763.00 | -48 827.00 | -167 763.00 | |
DL TOTAL (I) | 534 337.00 | 802 957.00 | 534 337.00 | |
DU Loans and Debts from Credit Institutions (3) | 11 817.00 | 23 190.00 | 11 817.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 43 282.00 | 1 067.00 | 43 282.00 | |
DX Trade payables and related accounts | 54 370.00 | 56 387.00 | 54 370.00 | |
DY Tax and social security liabilities | 212 498.00 | 250 457.00 | 212 498.00 | |
EA Other liabilities | 953.00 | 792.00 | 953.00 | |
EC TOTAL (IV) | 322 919.00 | 331 894.00 | 322 919.00 | |
EE Grand total (I to V) | 857 256.00 | 1 134 851.00 | 857 256.00 | |
EG Accrued income and payables due within one year | 322 919.00 | 331 894.00 | 322 919.00 | |
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