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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : BELLES A BRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Complete |
| Name | BELLES A BRIE |
| Siren | 510313604 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 4290 |
| Management number | 2009B00254 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77170 Brie-Comte-Robert |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 826.00 | 826.00 | 826.00 | |
AH Goodwill | 407 640.00 | 407 640.00 | 407 640.00 | |
AT Other tangible assets | 114 827.00 | 71 456.00 | 43 372.00 | 114 827.00 |
BD Other fixed assets | 284.00 | 284.00 | 284.00 | |
BH Other financial assets | 1 667.00 | 1 667.00 | 1 667.00 | |
BJ TOTAL (I) | 526 622.00 | 72 281.00 | 454 341.00 | 526 622.00 |
BX Customers and related accounts | 27 235.00 | 27 235.00 | 27 235.00 | |
BZ Other receivables | 20 560.00 | 20 560.00 | 20 560.00 | |
CD Marketable securities | 7 509.00 | 7 509.00 | 7 509.00 | |
CF Cash and cash equivalents | 287 613.00 | 287 613.00 | 287 613.00 | |
CH Prepaid expenses | 9 378.00 | 9 378.00 | 9 378.00 | |
CJ TOTAL (II) | 352 296.00 | 352 296.00 | 352 296.00 | |
CO Grand total (0 to V) | 878 918.00 | 72 281.00 | 806 636.00 | 878 918.00 |
CU Other investments | 1 378.00 | 1 378.00 | 1 378.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 534 532.00 | 534 532.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 596.00 | -22 596.00 | ||
DL TOTAL (I) | 522 936.00 | 522 936.00 | ||
DP Provisions for Risks | 5 726.00 | 5 726.00 | ||
DR TOTAL (IV) | 5 726.00 | 5 726.00 | ||
DU Loans and Debts from Credit Institutions (3) | 15 489.00 | 15 489.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 501.00 | 90 501.00 | ||
DX Trade payables and related accounts | 7 140.00 | 7 140.00 | ||
DY Tax and social security liabilities | 61 806.00 | 61 806.00 | ||
EA Other liabilities | 103 038.00 | 103 038.00 | ||
EC TOTAL (IV) | 277 974.00 | 277 974.00 | ||
EE Grand total (I to V) | 806 636.00 | 806 636.00 | ||
EG Accrued income and payables due within one year | 277 974.00 | 277 974.00 | ||
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