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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : BELFOR FRANCE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-05-22 | Public | 2019-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| 2017-03-30 | Public | 2015-12-31 | Complete |
| Name | BELFOR FRANCE HOLDING |
| Siren | 509448783 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 12718 |
| Management number | 2008B05341 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 Maisons-Alfort |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 7 503.00 | 7 503.00 | 7 503.00 | |
CF Cash and cash equivalents | 356.00 | 356.00 | 356.00 | |
CJ TOTAL (II) | 7 859.00 | 7 859.00 | 7 859.00 | |
CO Grand total (0 to V) | 7 859.00 | 7 859.00 | 7 859.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 708.00 | 708.00 | 708.00 | |
DH Retained earnings | -56 006.00 | -51 528.00 | -56 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -47 132.00 | -4 478.00 | -47 132.00 | |
DL TOTAL (I) | -52 430.00 | -5 298.00 | -52 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 55 393.00 | 60 948.00 | 55 393.00 | |
DX Trade payables and related accounts | 3 540.00 | 14 498.00 | 3 540.00 | |
DY Tax and social security liabilities | 1 356.00 | 12 084.00 | 1 356.00 | |
EC TOTAL (IV) | 60 289.00 | 87 530.00 | 60 289.00 | |
EE Grand total (I to V) | 7 859.00 | 82 232.00 | 7 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -2 700.00 | -2 700.00 | -2 700.00 | |
FJ Net sales | -2 700.00 | -2 700.00 | -2 700.00 | |
FR Total operating income (I) | -2 700.00 | |||
FW Other purchases and external expenses | 1 595.00 | |||
FX Taxes, duties, and similar payments | -465.00 | |||
GE Other Expenses | 285.00 | |||
GF Total Operating Expenses (II) | 1 415.00 | |||
GG - OPERATING RESULT (I - II) | -4 115.00 | |||
GR Interest and similar expenses | 43 017.00 | |||
GU Total financial expenses (VI) | 43 017.00 | |||
GV - FINANCIAL INCOME (V - VI) | -43 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -47 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -2 700.00 | -2 700.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 432.00 | 4 478.00 | 44 432.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -47 132.00 | -4 478.00 | -47 132.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 55 393.00 | 55 393.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 55 393.00 | 55 393.00 | ||
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