Grow your business safely with EURL HOLDING BELLEE
All the information you need about EURL HOLDING BELLEE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL HOLDING BELLEE >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : EURL HOLDING BELLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2020-09-30 | Complete |
| 2022-03-17 | Public | 2019-09-30 | Complete |
| Name | EURL HOLDING BELLEE |
| Siren | 843119041 |
| Closing | 2020-09-30 |
| Registry code | 7001 |
| Registration number | 1945 |
| Management number | 2018B00310 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70160 Breurey-lès-Faverney |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 500.00 | 9 500.00 | 9 500.00 | |
BZ Other receivables | 49 212.00 | 49 212.00 | 49 212.00 | |
CF Cash and cash equivalents | 1 677.00 | 1 677.00 | 1 677.00 | |
CJ TOTAL (II) | 50 889.00 | 50 889.00 | 50 889.00 | |
CO Grand total (0 to V) | 60 389.00 | 60 389.00 | 60 389.00 | |
CU Other investments | 9 500.00 | 9 500.00 | 9 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 691.00 | -2 691.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 945.00 | -2 691.00 | -1 945.00 | |
DL TOTAL (I) | -3 636.00 | -1 691.00 | -3 636.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 124.00 | 9 924.00 | 61 124.00 | |
DX Trade payables and related accounts | 2 902.00 | 1 462.00 | 2 902.00 | |
EC TOTAL (IV) | 64 025.00 | 11 385.00 | 64 025.00 | |
EE Grand total (I to V) | 60 389.00 | 9 694.00 | 60 389.00 | |
EG Accrued income and payables due within one year | 64 025.00 | 11 385.00 | 64 025.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 908.00 | |||
GF Total Operating Expenses (II) | 1 908.00 | |||
GG - OPERATING RESULT (I - II) | -1 908.00 | |||
GL Other interest and similar income | 260.00 | |||
GP Total financial income (V) | 260.00 | |||
GR Interest and similar expenses | 297.00 | |||
GU Total financial expenses (VI) | 297.00 | |||
GV - FINANCIAL INCOME (V - VI) | -37.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 500.00 | |||
HD Total exceptional income (VII) | 500.00 | |||
HF Exceptional expenses on capital transactions | 500.00 | |||
HH Total exceptional expenses (VIII) | 500.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 260.00 | 500.00 | 260.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 205.00 | 3 191.00 | 2 205.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 945.00 | -2 691.00 | -1 945.00 | |
all companies in France
Complete and comprehensive database.
