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B HOME > CORPORATES > BELLAVISTA > BALANCE SHEET ( 2017-07-28)

THE LIST OF BALANCE SHEET : BELLAVISTA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-08 Public 2021-12-31 Simplified
2021-11-26 Public 2020-12-31 Simplified
2020-10-30 Public 2019-12-31 Simplified
2018-08-21 Public 2017-12-31 Simplified
2017-07-28 Public 2016-12-31 Simplified
NameBELLAVISTA
Siren821403227
Closing2016-12-31
Registry code 6901
Registration number B2017/027988
Management number2016B04328
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 06
Duration Fiscal year n-100
Filing date2017-07-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69001 LYON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 570 626.00 9 234.00 561 391.00 570 626.00
044 Total Fixed Assets 570 626.00 9 234.00 561 391.00 570 626.00
072 Receivables – Other 788.00 788.00 788.00
084 Cash 8 010.00 8 010.00 8 010.00
096 Total Current Assets + Prepaid Expenses 8 799.00 8 799.00 8 799.00
110 Total Assets 579 425.00 9 234.00 570 190.00 579 425.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -9 775.00
142 Total Equity - Total I -8 775.00
156 Loans and similar debts 570 942.00
166 Suppliers and related accounts 5 023.00
169 Other debts including current accounts of partners for fiscal year N 3 000.00
172 Other debts 3 000.00
176 Total debts 578 966.00
180 Liabilities Total 570 190.00
182 Cost of fixed assets acquired or created during the financial year 570 626.00
195 Of which payables due in more than one year 569 921.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 900.00 6 900.00
232 Total operating income excluding VAT 6 900.00 6 900.00
242 Other external expenses 3 898.00 3 898.00
254 Depreciation and amortization 9 234.00 9 234.00
264 Total operating expenses 13 132.00 13 132.00
270 Operating profit -6 231.00 -6 231.00
294 Financial expenses 3 543.00 3 543.00
310 Profit or loss -9 775.00 -9 775.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 570 626.00 570 626.00
492 Total Fixed Assets (Increases) 570 626.00 570 626.00

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