Grow your business safely with BELIER
All the information you need about BELIER to develop and secure your business in France
B
HOME >
CORPORATES
>
BELIER >
BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : BELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2021-06-30 | Simplified |
| 2018-11-23 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| Name | BELIER |
| Siren | 815408562 |
| Closing | 2021-06-30 |
| Registry code | 0901 |
| Registration number | B2022/000167 |
| Management number | 2015B00320 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 819 310.00 | 1 730 000.00 | 6 089 310.00 | 7 819 310.00 |
044 Total Fixed Assets | 7 819 310.00 | 1 730 000.00 | 6 089 310.00 | 7 819 310.00 |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 2 308.00 | 2 308.00 | 2 308.00 | |
084 Cash | 1 904 895.00 | 1 904 895.00 | 1 904 895.00 | |
096 Total Current Assets + Prepaid Expenses | 1 907 743.00 | 1 907 743.00 | 1 907 743.00 | |
110 Total Assets | 9 727 054.00 | 1 730 000.00 | 7 997 054.00 | 9 727 054.00 |
120 Share or Individual Capital | 5 220 002.00 | |||
126 Legal Reserve | 194 471.00 | |||
134 Retained Earnings | 2 076 734.00 | |||
136 Profit for the Year | 102 265.00 | |||
142 Total Equity - Total I | 7 593 472.00 | |||
156 Loans and similar debts | 385 692.00 | |||
166 Suppliers and related accounts | 3 312.00 | |||
172 Other debts | 14 577.00 | |||
176 Total debts | 403 581.00 | |||
180 Liabilities Total | 7 997 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 59 105.00 | |||
195 Of which payables due in more than one year | 336 505.00 | |||
197 Of which receivables due in more than one year | 1 490 657.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 59 105.00 | 59 105.00 | ||
484 DECREASES Financial Assets | 2 011 206.00 | 2 011 206.00 | ||
490 Total Fixed Assets (Gross Value) | 9 771 411.00 | 9 771 411.00 | ||
492 Total Fixed Assets (Increases) | 59 105.00 | 59 105.00 | ||
494 Total Fixed Assets (Decreases) | 2 011 206.00 | 2 011 206.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 290 000.00 | 290 000.00 | ||
682 INCREASES Total Statement of Provisions | 290 000.00 | 290 000.00 | ||
all companies in France
Complete and comprehensive database.
