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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : SUPER BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Public | 2017-12-31 | Complete |
| Name | SUPER BELLE |
| Siren | 450798079 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 143211 |
| Management number | 2003B18199 |
| Activity code | 4641Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 87 000.00 | 43 500.00 | 43 500.00 | 87 000.00 |
AP Buildings | 2 100.00 | 1 971.00 | 130.00 | 2 100.00 |
AT Other tangible assets | 8 775.00 | 8 775.00 | 8 775.00 | |
BH Other financial assets | 13 457.00 | 13 457.00 | 13 457.00 | |
BJ TOTAL (I) | 111 332.00 | 54 245.00 | 57 087.00 | 111 332.00 |
BT Goods | 436 209.00 | 10 000.00 | 426 209.00 | 436 209.00 |
BX Customers and related accounts | 99 314.00 | 20 014.00 | 79 301.00 | 99 314.00 |
BZ Other receivables | 10 826.00 | 10 826.00 | 10 826.00 | |
CF Cash and cash equivalents | 232 857.00 | 232 857.00 | 232 857.00 | |
CH Prepaid expenses | 12 784.00 | 12 784.00 | 12 784.00 | |
CJ TOTAL (II) | 791 990.00 | 30 014.00 | 761 977.00 | 791 990.00 |
CO Grand total (0 to V) | 903 322.00 | 84 259.00 | 819 063.00 | 903 322.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 700 000.00 | 700 000.00 | ||
DH Retained earnings | 7 640.00 | 7 640.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 509.00 | 35 509.00 | ||
DL TOTAL (I) | 751 950.00 | 751 950.00 | ||
DU Loans and Debts from Credit Institutions (3) | 344.00 | 344.00 | ||
DX Trade payables and related accounts | 13 392.00 | 13 392.00 | ||
DY Tax and social security liabilities | 30 436.00 | 30 436.00 | ||
EA Other liabilities | 22 941.00 | 22 941.00 | ||
EC TOTAL (IV) | 67 114.00 | 67 114.00 | ||
EE Grand total (I to V) | 819 063.00 | 819 063.00 | ||
EG Accrued income and payables due within one year | 67 114.00 | 67 114.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 344.00 | 344.00 | ||
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