Grow your business safely with ETABLISSEMENTS RENE BELLE ET FILS
All the information you need about ETABLISSEMENTS RENE BELLE ET FILS to develop and secure your business in France
E
HOME >
CORPORATES
>
ETABLISSEMENTS RENE BELLE ET FILS >
BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS RENE BELLE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | ETABLISSEMENTS RENE BELLE ET FILS |
| Siren | 311427355 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/012061 |
| Management number | 1977B00467 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38840 SAINT-LATTIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 434.00 | 3 434.00 | 3 434.00 | |
AH Goodwill | 136 594.00 | 136 594.00 | 136 594.00 | |
AR Technical installations, industrial equipment and tools | 157 986.00 | 150 851.00 | 7 135.00 | 157 986.00 |
AT Other tangible assets | 215 123.00 | 103 490.00 | 111 633.00 | 215 123.00 |
BH Other financial assets | 1 275.00 | 1 275.00 | 1 275.00 | |
BJ TOTAL (I) | 515 514.00 | 257 775.00 | 257 739.00 | 515 514.00 |
BL Raw materials, supplies | ||||
BT Goods | 259 900.00 | 259 900.00 | 259 900.00 | |
BX Customers and related accounts | 72 548.00 | 580.00 | 71 969.00 | 72 548.00 |
BZ Other receivables | 29 641.00 | 29 641.00 | 29 641.00 | |
CF Cash and cash equivalents | 227 351.00 | 227 351.00 | 227 351.00 | |
CH Prepaid expenses | 6 117.00 | 6 117.00 | 6 117.00 | |
CJ TOTAL (II) | 595 557.00 | 580.00 | 594 978.00 | 595 557.00 |
CO Grand total (0 to V) | 1 111 071.00 | 258 354.00 | 852 717.00 | 1 111 071.00 |
CR Shares due in more than one year | 773.00 | 773.00 | ||
CU Other investments | 1 102.00 | 1 102.00 | 1 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 196.00 | 12 196.00 | 12 196.00 | |
DD Legal reserve (1) | 1 220.00 | 1 220.00 | 1 220.00 | |
DG Other reserves | 598 947.00 | 543 019.00 | 598 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 566.00 | 85 928.00 | 43 566.00 | |
DK Regulated provisions | -2 565.00 | 1 137.00 | -2 565.00 | |
DL TOTAL (I) | 653 364.00 | 643 499.00 | 653 364.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 067.00 | 24 981.00 | 36 067.00 | |
DX Trade payables and related accounts | 75 370.00 | 58 630.00 | 75 370.00 | |
DY Tax and social security liabilities | 59 703.00 | 84 036.00 | 59 703.00 | |
EA Other liabilities | 28 213.00 | 3 027.00 | 28 213.00 | |
EC TOTAL (IV) | 199 353.00 | 170 674.00 | 199 353.00 | |
EE Grand total (I to V) | 852 717.00 | 814 173.00 | 852 717.00 | |
EG Accrued income and payables due within one year | 199 353.00 | 170 674.00 | 199 353.00 | |
all companies in France
Complete and comprehensive database.
