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BALANCE SHEET (
2017-04-07)
THE LIST OF BALANCE SHEET : BELLASSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Partially confidential | 2020-08-31 | Simplified |
| 2020-09-02 | Partially confidential | 2019-08-31 | Complete |
| 2017-04-07 | Partially confidential | 2016-08-31 | Complete |
| Name | BELLASSIS |
| Siren | 500965660 |
| Closing | 2016-08-31 |
| Registry code | 2901 |
| Registration number | 1825 |
| Management number | 2008B40068 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29650 Guerlesquin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 200.00 | 43 200.00 | 43 200.00 | |
AN Land | 4 750.00 | 4 750.00 | 4 750.00 | |
AR Technical installations, industrial equipment and tools | 3 867.00 | 3 056.00 | 810.00 | 3 867.00 |
AT Other tangible assets | 6 002.00 | 3 573.00 | 2 429.00 | 6 002.00 |
BJ TOTAL (I) | 57 818.00 | 11 380.00 | 46 439.00 | 57 818.00 |
BT Goods | 3 908.00 | 3 908.00 | 3 908.00 | |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 963.00 | 963.00 | 963.00 | |
CF Cash and cash equivalents | 856.00 | 856.00 | 856.00 | |
CH Prepaid expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
CJ TOTAL (II) | 9 509.00 | 9 509.00 | 9 509.00 | |
CO Grand total (0 to V) | 67 328.00 | 11 380.00 | 55 948.00 | 67 328.00 |
| 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 | 1 000.00 | |
DG Other reserves | 22 661.00 | 21 565.00 | 22 661.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 267.00 | 1 096.00 | -6 267.00 | |
DL TOTAL (I) | 27 394.00 | 33 661.00 | 27 394.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 454.00 | 8 395.00 | 5 454.00 | |
DX Trade payables and related accounts | 22 707.00 | 15 699.00 | 22 707.00 | |
DY Tax and social security liabilities | 350.00 | 4 723.00 | 350.00 | |
EC TOTAL (IV) | 28 553.00 | 28 817.00 | 28 553.00 | |
EE Grand total (I to V) | 55 948.00 | 62 478.00 | 55 948.00 | |
EG Accrued income and payables due within one year | 28 553.00 | 28 817.00 | 28 553.00 | |
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