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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : SARL BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | SARL BELLEVUE |
| Siren | 332494210 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 9226 |
| Management number | 1985B00566 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 199 988.00 | 148 870.00 | 51 118.00 | 199 988.00 |
AP Buildings | 89 060.00 | 89 060.00 | 89 060.00 | |
BJ TOTAL (I) | 289 048.00 | 237 930.00 | 51 118.00 | 289 048.00 |
BX Customers and related accounts | 277 281.00 | 277 281.00 | 277 281.00 | |
BZ Other receivables | 118.00 | 118.00 | 118.00 | |
CJ TOTAL (II) | 1 671 666.00 | 1 671 666.00 | 1 671 666.00 | |
CO Grand total (0 to V) | 1 960 714.00 | 237 930.00 | 1 722 784.00 | 1 960 714.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 27 110.00 | 25 918.00 | 27 110.00 | |
232 Total operating income excluding VAT | 53 510.00 | 52 318.00 | 53 510.00 | |
242 Other external expenses | 303.00 | 296.00 | 303.00 | |
244 Taxes, duties and similar payments | 27 562.00 | 26 367.00 | 27 562.00 | |
270 Operating profit | 25 645.00 | 25 655.00 | 25 645.00 | |
294 Financial expenses | 12 338.00 | 11 993.00 | 12 338.00 | |
300 Exceptional expenses | 38.00 | |||
306 Income tax's | 4 436.00 | 4 554.00 | 4 436.00 | |
310 Profit or loss | 8 871.00 | 9 070.00 | 8 871.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 435.00 | 435.00 | 435.00 | |
DG Other reserves | 7 887.00 | 7 887.00 | 7 887.00 | |
DH Retained earnings | -619 919.00 | -628 989.00 | -619 919.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 871.00 | 9 070.00 | 8 871.00 | |
DL TOTAL (I) | -594 726.00 | -603 597.00 | -594 726.00 | |
DN Conditional advances | 1 285 862.00 | 1 285 862.00 | 1 285 862.00 | |
DO TOTAL (II) | 1 285 862.00 | 1 285 862.00 | 1 285 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224 710.00 | 224 710.00 | 224 710.00 | |
DY Tax and social security liabilities | 45 968.00 | 39 820.00 | 45 968.00 | |
EA Other liabilities | 759 433.00 | 711 264.00 | 759 433.00 | |
EC TOTAL (IV) | 1 031 647.00 | 976 188.00 | 1 031 647.00 | |
EE Grand total (I to V) | 1 722 784.00 | 1 658 453.00 | 1 722 784.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 237 930.00 | 237 930.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 237 930.00 | 237 930.00 | ||
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