Grow your business safely with EURL BELLIARD FILS
All the information you need about EURL BELLIARD FILS to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL BELLIARD FILS >
BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : EURL BELLIARD FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | EURL BELLIARD FILS |
| Siren | 488042169 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/013464 |
| Management number | 2006B00077 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66430 BOMPAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 510.00 | 510.00 | 510.00 | |
AR Technical installations, industrial equipment and tools | 44 418.00 | 33 018.00 | 11 401.00 | 44 418.00 |
AT Other tangible assets | 327 953.00 | 226 219.00 | 101 734.00 | 327 953.00 |
BH Other financial assets | 579.00 | 579.00 | 579.00 | |
BJ TOTAL (I) | 373 461.00 | 259 746.00 | 113 714.00 | 373 461.00 |
BL Raw materials, supplies | 171 880.00 | 171 880.00 | 171 880.00 | |
BP Services in progress | 3 468.00 | 3 468.00 | 3 468.00 | |
BV Advances and down payments on orders | 2 242.00 | 2 242.00 | 2 242.00 | |
BX Customers and related accounts | 1 062 784.00 | 12 631.00 | 1 050 153.00 | 1 062 784.00 |
BZ Other receivables | 25 692.00 | 25 692.00 | 25 692.00 | |
CF Cash and cash equivalents | 135 538.00 | 135 538.00 | 135 538.00 | |
CH Prepaid expenses | 3 442.00 | 3 442.00 | 3 442.00 | |
CJ TOTAL (II) | 1 405 046.00 | 12 631.00 | 1 392 415.00 | 1 405 046.00 |
CO Grand total (0 to V) | 1 778 506.00 | 272 377.00 | 1 506 129.00 | 1 778 506.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 477 637.00 | 446 927.00 | 477 637.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 898.00 | 30 710.00 | 83 898.00 | |
DL TOTAL (I) | 564 835.00 | 480 937.00 | 564 835.00 | |
DP Provisions for Risks | 30 144.00 | 30 144.00 | 30 144.00 | |
DR TOTAL (IV) | 30 144.00 | 30 144.00 | 30 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 395 157.00 | 130 417.00 | 395 157.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49.00 | 305.00 | 49.00 | |
DW Advances and down payments received on current orders | 3 876.00 | 3 876.00 | 3 876.00 | |
DX Trade payables and related accounts | 174 619.00 | 171 937.00 | 174 619.00 | |
DY Tax and social security liabilities | 325 199.00 | 193 786.00 | 325 199.00 | |
EA Other liabilities | 12 252.00 | 8 912.00 | 12 252.00 | |
EC TOTAL (IV) | 911 151.00 | 509 233.00 | 911 151.00 | |
EE Grand total (I to V) | 1 506 129.00 | 1 020 314.00 | 1 506 129.00 | |
all companies in France
Complete and comprehensive database.
