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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : BELHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| Name | BELHER |
| Siren | 817497233 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 104193 |
| Management number | 2016B00639 |
| Activity code | 7820Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 408.00 | 12 196.00 | 16 213.00 | 28 408.00 |
BH Other financial assets | 157 316.00 | 157 316.00 | 157 316.00 | |
BJ TOTAL (I) | 185 724.00 | 12 196.00 | 173 528.00 | 185 724.00 |
BX Customers and related accounts | 2 655 096.00 | 2 655 096.00 | 2 655 096.00 | |
BZ Other receivables | 168 751.00 | 168 751.00 | 168 751.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 133 440.00 | 133 440.00 | 133 440.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 957 287.00 | 2 957 287.00 | 2 957 287.00 | |
CO Grand total (0 to V) | 3 143 011.00 | 12 196.00 | 3 130 815.00 | 3 143 011.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 1 546 472.00 | 1 733 587.00 | 1 546 472.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 155 304.00 | -44 258.00 | 155 304.00 | |
DL TOTAL (I) | 1 789 776.00 | 1 777 329.00 | 1 789 776.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 971.00 | 586.00 | 971.00 | |
DX Trade payables and related accounts | 56 064.00 | 24 055.00 | 56 064.00 | |
DY Tax and social security liabilities | 1 284 004.00 | 463 665.00 | 1 284 004.00 | |
EC TOTAL (IV) | 1 341 039.00 | 488 306.00 | 1 341 039.00 | |
EE Grand total (I to V) | 3 130 815.00 | 2 265 635.00 | 3 130 815.00 | |
EI Including equity loans | 971.00 | 971.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 179 874.00 | 17 053.00 | 179 874.00 | |
I3 DECREASES Total Financial Fixed Assets | 157 316.00 | |||
I4 DECREASES Grand Total | 11 203.00 | 185 724.00 | ||
IY DECREASES Total Tangible Fixed Assets | 11 203.00 | 28 408.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 22 558.00 | 17 053.00 | 22 558.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 157 316.00 | 157 316.00 | ||
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