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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : BELLEDONNE TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | BELLEDONNE TECHNOLOGIES |
| Siren | 514156710 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/006841 |
| Management number | 2009B01217 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 81.00 | 81.00 | 81.00 | |
080 Sellable securities | 382 574.00 | 2 054.00 | 380 521.00 | 382 574.00 |
084 Cash | 225 066.00 | 225 066.00 | 225 066.00 | |
096 Total Current Assets + Prepaid Expenses | 607 721.00 | 2 054.00 | 605 667.00 | 607 721.00 |
110 Total Assets | 607 721.00 | 2 054.00 | 605 667.00 | 607 721.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 551 866.00 | |||
134 Retained Earnings | -78 168.00 | |||
136 Profit for the Year | 8 581.00 | |||
142 Total Equity - Total I | 603 279.00 | |||
166 Suppliers and related accounts | 2 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 19.00 | |||
176 Total debts | 2 388.00 | |||
180 Liabilities Total | 605 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 038.00 | 6 449.00 | 8 038.00 | |
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 126.00 | 128.00 | |
264 Total operating expenses | 8 166.00 | 6 575.00 | 8 166.00 | |
270 Operating profit | -8 166.00 | -6 575.00 | -8 166.00 | |
280 Financial income | 16 760.00 | 69 471.00 | 16 760.00 | |
294 Financial expenses | 88 675.00 | |||
306 Income tax's | 13.00 | 13.00 | ||
310 Profit or loss | 8 581.00 | -25 779.00 | 8 581.00 | |
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