Grow your business safely with HOLDING BELAC
All the information you need about HOLDING BELAC to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING BELAC >
BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : HOLDING BELAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | HOLDING BELAC |
| Siren | 809488703 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 7786 |
| Management number | 2015B00186 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49230 SEVREMOINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 515.00 | 250 515.00 | 250 515.00 | |
044 Total Fixed Assets | 250 515.00 | 250 515.00 | 250 515.00 | |
068 Receivables – Trade and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
072 Receivables – Other | 70 808.00 | 70 808.00 | 70 808.00 | |
084 Cash | 9 950.00 | 9 950.00 | 9 950.00 | |
096 Total Current Assets + Prepaid Expenses | 87 259.00 | 87 259.00 | 87 259.00 | |
110 Total Assets | 337 774.00 | 337 774.00 | 337 774.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 205 853.00 | |||
136 Profit for the Year | 42 411.00 | |||
142 Total Equity - Total I | 275 764.00 | |||
156 Loans and similar debts | 34 360.00 | |||
166 Suppliers and related accounts | 1 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 873.00 | |||
172 Other debts | 26 611.00 | |||
176 Total debts | 62 009.00 | |||
180 Liabilities Total | 337 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 65 000.00 | ||
230 Other income | 305.00 | 305.00 | ||
232 Total operating income excluding VAT | 65 305.00 | 65 305.00 | ||
242 Other external expenses | 1 335.00 | 1 335.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 4 274.00 | 4 274.00 | ||
250 Staff compensation | 39 209.00 | 39 209.00 | ||
252 Social security contributions | 16 014.00 | 16 014.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 833.00 | 60 833.00 | ||
270 Operating profit | 4 472.00 | 4 472.00 | ||
280 Financial income | 40 273.00 | 40 273.00 | ||
294 Financial expenses | 1 556.00 | 1 556.00 | ||
306 Income tax's | 778.00 | 778.00 | ||
310 Profit or loss | 42 411.00 | 42 411.00 | ||
all companies in France
Complete and comprehensive database.
