Grow your business safely with BUISSON BELFODIL
All the information you need about BUISSON BELFODIL to develop and secure your business in France
B
HOME >
CORPORATES
>
BUISSON BELFODIL >
BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : BUISSON BELFODIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Partially confidential | 2020-09-30 | Complete |
| 2019-02-12 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-01-27 | Public | 2016-09-30 | Simplified |
| Name | BUISSON BELFODIL |
| Siren | 535251607 |
| Closing | 2020-09-30 |
| Registry code | 8701 |
| Registration number | 451 |
| Management number | 2011B00606 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87100 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
AJ Other Intangible Assets | 167.00 | 167.00 | 167.00 | |
AR Technical installations, industrial equipment and tools | 20 125.00 | 15 440.00 | 4 685.00 | 20 125.00 |
AT Other tangible assets | 26 906.00 | 18 222.00 | 8 684.00 | 26 906.00 |
AX Advances and down payments | ||||
BH Other financial assets | 12 903.00 | 12 903.00 | 12 903.00 | |
BJ TOTAL (I) | 200 100.00 | 33 662.00 | 166 438.00 | 200 100.00 |
BT Goods | 86.00 | 86.00 | 86.00 | |
BZ Other receivables | 3 822.00 | 3 822.00 | 3 822.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 112 045.00 | 112 045.00 | 112 045.00 | |
CH Prepaid expenses | 811.00 | 811.00 | 811.00 | |
CJ TOTAL (II) | 146 763.00 | 146 763.00 | 146 763.00 | |
CO Grand total (0 to V) | 346 864.00 | 33 662.00 | 313 201.00 | 346 864.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 231 984.00 | 208 748.00 | 231 984.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 235.00 | 53 236.00 | 44 235.00 | |
DJ Investment subsidies | 3 388.00 | 4 530.00 | 3 388.00 | |
DL TOTAL (I) | 285 107.00 | 272 014.00 | 285 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 259.00 | 4 314.00 | 20 259.00 | |
DX Trade payables and related accounts | 2 648.00 | 4 615.00 | 2 648.00 | |
DY Tax and social security liabilities | 5 056.00 | 9 665.00 | 5 056.00 | |
EA Other liabilities | 132.00 | 120.00 | 132.00 | |
EC TOTAL (IV) | 28 094.00 | 18 714.00 | 28 094.00 | |
EE Grand total (I to V) | 313 201.00 | 290 728.00 | 313 201.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 31 788.00 | 3 146.00 | 1 271.00 | 31 788.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 31 788.00 | 3 146.00 | 1 271.00 | 31 788.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 648.00 | 2 648.00 | 2 648.00 | |
8D Social Security and Other Social Organizations | 5 056.00 | 5 056.00 | 5 056.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 391.00 | 20 391.00 | 20 391.00 | |
VS Prepaid expenses | 4 633.00 | 4 633.00 | 4 633.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 633.00 | 4 633.00 | 4 633.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 094.00 | 28 094.00 | 28 094.00 | |
all companies in France
Complete and comprehensive database.
