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BALANCE SHEET (
2023-03-07)
THE LIST OF BALANCE SHEET : LES GLACES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-02 | Public | 2018-12-31 | Complete |
| 2019-05-13 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Complete |
| Name | BELLE CHAIR |
| Siren | 907250724 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1680 |
| Management number | 1972B50072 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77300 Fontainebleau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 96 352.00 | 96 352.00 | 96 352.00 | |
AR Technical installations, industrial equipment and tools | 177 993.00 | 162 731.00 | 15 262.00 | 177 993.00 |
AT Other tangible assets | 382 496.00 | 355 365.00 | 27 131.00 | 382 496.00 |
BD Other fixed assets | 91.00 | 91.00 | 91.00 | |
BH Other financial assets | 13 539.00 | 13 539.00 | 13 539.00 | |
BJ TOTAL (I) | 670 473.00 | 518 096.00 | 152 376.00 | 670 473.00 |
BT Goods | 15 559.00 | 15 559.00 | 15 559.00 | |
BV Advances and down payments on orders | 6 494.00 | 6 494.00 | 6 494.00 | |
BZ Other receivables | 59 631.00 | 59 631.00 | 59 631.00 | |
CF Cash and cash equivalents | 264 866.00 | 264 866.00 | 264 866.00 | |
CH Prepaid expenses | 872.00 | 872.00 | 872.00 | |
CJ TOTAL (II) | 346 550.00 | 346 550.00 | 346 550.00 | |
CO Grand total (0 to V) | 1 017 023.00 | 518 096.00 | 498 926.00 | 1 017 023.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 184.00 | 38 184.00 | ||
DD Legal reserve (1) | 3 818.00 | 3 818.00 | ||
DG Other reserves | 110 938.00 | 110 938.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 162 081.00 | 162 081.00 | ||
DL TOTAL (I) | 315 023.00 | 315 023.00 | ||
DU Loans and Debts from Credit Institutions (3) | 102 040.00 | 102 040.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74 191.00 | 74 191.00 | ||
DX Trade payables and related accounts | 11 990.00 | 11 990.00 | ||
DY Tax and social security liabilities | 97 723.00 | 97 723.00 | ||
EA Other liabilities | 16 667.00 | 16 667.00 | ||
EC TOTAL (IV) | 183 904.00 | 183 904.00 | ||
EE Grand total (I to V) | 498 928.00 | 498 928.00 | ||
EG Accrued income and payables due within one year | 229 240.00 | 229 240.00 | ||
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