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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | BELVEDERE |
| Siren | 480594092 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009673 |
| Management number | 2005B00103 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 759 906.00 | 759 906.00 | 759 906.00 | |
BZ Other receivables | 9 160.00 | 9 160.00 | 9 160.00 | |
CF Cash and cash equivalents | 313.00 | 313.00 | 313.00 | |
CJ TOTAL (II) | 9 473.00 | 9 473.00 | 9 473.00 | |
CO Grand total (0 to V) | 769 379.00 | 769 379.00 | 769 379.00 | |
CU Other investments | 759 906.00 | 759 906.00 | 759 906.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DE Statutory or contractual reserves | 114 559.00 | 114 559.00 | ||
DG Other reserves | 209 283.00 | 209 283.00 | ||
DH Retained earnings | 46 618.00 | 46 618.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 304.00 | 37 304.00 | ||
DL TOTAL (I) | 408 863.00 | 408 863.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 343 863.00 | 343 863.00 | ||
DY Tax and social security liabilities | 11 241.00 | 11 241.00 | ||
EA Other liabilities | 5 412.00 | 5 412.00 | ||
EC TOTAL (IV) | 360 516.00 | 360 516.00 | ||
EE Grand total (I to V) | 769 379.00 | 769 379.00 | ||
EG Accrued income and payables due within one year | 360 367.00 | 360 367.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 759 906.00 | 759 906.00 | ||
I3 DECREASES Total Financial Fixed Assets | 759 906.00 | |||
I4 DECREASES Grand Total | 759 906.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 759 906.00 | 759 906.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 8 711.00 | 8 711.00 | 8 711.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 412.00 | 5 412.00 | 5 412.00 | |
VI Group and Associates | 343 863.00 | 343 863.00 | 343 863.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 530.00 | 2 530.00 | 2 530.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 360 516.00 | 360 516.00 | 360 516.00 | |
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