Grow your business safely with BELLORR PARIS
All the information you need about BELLORR PARIS to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLORR PARIS >
BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : BELLORR PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Partially confidential | 2020-03-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| Name | BELLORR PARIS |
| Siren | 823499447 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 102287 |
| Management number | 2016B24405 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 000.00 | 51 000.00 | 51 000.00 | |
AR Technical installations, industrial equipment and tools | 47 779.00 | 26 681.00 | 21 098.00 | 47 779.00 |
AT Other tangible assets | 10 750.00 | 5 339.00 | 5 411.00 | 10 750.00 |
BH Other financial assets | 5 000.00 | 5 000.00 | 5 000.00 | |
BJ TOTAL (I) | 114 529.00 | 32 020.00 | 82 509.00 | 114 529.00 |
BT Goods | 37 053.00 | 37 053.00 | 37 053.00 | |
BX Customers and related accounts | 281 568.00 | 281 568.00 | 281 568.00 | |
BZ Other receivables | 2 075.00 | 2 075.00 | 2 075.00 | |
CF Cash and cash equivalents | 78 268.00 | 78 268.00 | 78 268.00 | |
CH Prepaid expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
CJ TOTAL (II) | 401 370.00 | 401 370.00 | 401 370.00 | |
CO Grand total (0 to V) | 515 899.00 | 32 020.00 | 483 879.00 | 515 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 30 937.00 | 1 792.00 | 30 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 404.00 | 30 145.00 | 33 404.00 | |
DL TOTAL (I) | 75 340.00 | 41 937.00 | 75 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 616.00 | 51 971.00 | 38 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 697.00 | 24 618.00 | 1 697.00 | |
DX Trade payables and related accounts | 319 304.00 | 489 361.00 | 319 304.00 | |
DY Tax and social security liabilities | 26 619.00 | 14 067.00 | 26 619.00 | |
EA Other liabilities | 22 302.00 | 34 427.00 | 22 302.00 | |
EC TOTAL (IV) | 408 538.00 | 614 445.00 | 408 538.00 | |
EE Grand total (I to V) | 483 879.00 | 656 381.00 | 483 879.00 | |
all companies in France
Complete and comprehensive database.
