Grow your business safely with G.BELLION.Concept
All the information you need about G.BELLION.Concept to develop and secure your business in France
G
HOME >
CORPORATES
>
G.BELLION.Concept >
BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : G.BELLION.Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | G.BELLION.Concept |
| Siren | 512221433 |
| Closing | 2016-09-30 |
| Registry code | 4302 |
| Registration number | B2017/000146 |
| Management number | 2009B00164 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43800 MEZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 540.00 | 36 540.00 | 36 540.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 39 840.00 | 39 840.00 | 39 840.00 | |
072 Receivables – Other | 53 246.00 | 53 246.00 | 53 246.00 | |
080 Sellable securities | 704 790.00 | 704 790.00 | 704 790.00 | |
084 Cash | 45 847.00 | 45 847.00 | 45 847.00 | |
096 Total Current Assets + Prepaid Expenses | 803 883.00 | 803 883.00 | 803 883.00 | |
110 Total Assets | 843 723.00 | 843 723.00 | 843 723.00 | |
120 Share or Individual Capital | 238 000.00 | |||
126 Legal Reserve | 23 800.00 | |||
132 Other Reserves | 567 698.00 | |||
136 Profit for the Year | 11 360.00 | |||
142 Total Equity - Total I | 840 858.00 | |||
166 Suppliers and related accounts | 1 818.00 | |||
172 Other debts | 1 047.00 | |||
176 Total debts | 2 865.00 | |||
180 Liabilities Total | 843 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 046.00 | 10 140.00 | 3 046.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 376.00 | 659.00 | 376.00 | |
252 Social security contributions | 964.00 | 1 586.00 | 964.00 | |
264 Total operating expenses | 4 386.00 | 12 385.00 | 4 386.00 | |
270 Operating profit | -4 386.00 | -12 385.00 | -4 386.00 | |
280 Financial income | 17 530.00 | 11 137.00 | 17 530.00 | |
294 Financial expenses | 7.00 | |||
306 Income tax's | 1 784.00 | 1 784.00 | ||
310 Profit or loss | 11 360.00 | -1 255.00 | 11 360.00 | |
all companies in France
Complete and comprehensive database.
