Grow your business safely with BELFORMATION
All the information you need about BELFORMATION to develop and secure your business in France
B
HOME >
CORPORATES
>
BELFORMATION >
BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : BELFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-12-31 | Complete |
| Name | BELFORMATION |
| Siren | 811531888 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 105728 |
| Management number | 2015B11428 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 650.00 | 15 282.00 | 25 369.00 | 40 650.00 |
BH Other financial assets | 4 096.00 | 4 096.00 | 4 096.00 | |
BJ TOTAL (I) | 44 766.00 | 15 282.00 | 29 485.00 | 44 766.00 |
BX Customers and related accounts | 286 507.00 | 286 507.00 | 286 507.00 | |
BZ Other receivables | 28 123.00 | 28 123.00 | 28 123.00 | |
CD Marketable securities | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 193 453.00 | 193 453.00 | 193 453.00 | |
CJ TOTAL (II) | 508 124.00 | 508 124.00 | 508 124.00 | |
CO Grand total (0 to V) | 552 890.00 | 15 282.00 | 537 608.00 | 552 890.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 136 147.00 | 52 235.00 | 136 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 450.00 | 83 912.00 | 109 450.00 | |
DL TOTAL (I) | 246 147.00 | 136 697.00 | 246 147.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 090.00 | 9 530.00 | 6 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 270.00 | 843.00 | 7 270.00 | |
DX Trade payables and related accounts | 252 857.00 | 126 880.00 | 252 857.00 | |
DY Tax and social security liabilities | 24 312.00 | 55 518.00 | 24 312.00 | |
EA Other liabilities | 934.00 | 3 332.00 | 934.00 | |
EC TOTAL (IV) | 291 462.00 | 196 103.00 | 291 462.00 | |
EE Grand total (I to V) | 537 608.00 | 332 800.00 | 537 608.00 | |
all companies in France
Complete and comprehensive database.
