Grow your business safely with B E L F
All the information you need about B E L F to develop and secure your business in France
B
HOME >
CORPORATES
>
B E L F >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : B E L F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | B E L F |
| Siren | 882415946 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65122 |
| Management number | 2020B07832 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 130.00 | 150.00 | 1 980.00 | 2 130.00 |
044 Total Fixed Assets | 2 130.00 | 150.00 | 1 980.00 | 2 130.00 |
068 Receivables – Trade and related accounts | 47 684.00 | 47 684.00 | 47 684.00 | |
072 Receivables – Other | 2 938.00 | 2 938.00 | 2 938.00 | |
084 Cash | 90 947.00 | 90 947.00 | 90 947.00 | |
092 Prepaid expenses | 1 198.00 | 1 198.00 | 1 198.00 | |
096 Total Current Assets + Prepaid Expenses | 142 767.00 | 142 767.00 | 142 767.00 | |
110 Total Assets | 144 897.00 | 150.00 | 144 747.00 | 144 897.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 114 356.00 | |||
142 Total Equity - Total I | 115 456.00 | |||
166 Suppliers and related accounts | 2 297.00 | |||
172 Other debts | 26 993.00 | |||
176 Total debts | 29 291.00 | |||
180 Liabilities Total | 144 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 130.00 | |||
199 Of which current accounts of debit partners | 2 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 130.00 | 2 130.00 | ||
492 Total Fixed Assets (Increases) | 2 130.00 | 2 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 602.00 | 25 602.00 | ||
378 Amount of deductible VAT on goods and services | 3 850.00 | 3 850.00 | ||
all companies in France
Complete and comprehensive database.
