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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : BELLE VISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2017-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | BELLE VISTE |
| Siren | 517929477 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 3228 |
| Management number | 2009B00554 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13910 Maillane |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 122 186.00 | |||
BJ TOTAL (I) | 122 186.00 | |||
BX Customers and related accounts | 2 800.00 | |||
BZ Other receivables | 776.00 | |||
CD Marketable securities | 10 000.00 | |||
CF Cash and cash equivalents | 10 584.00 | |||
CH Prepaid expenses | 631.00 | |||
CJ TOTAL (II) | 19 791.00 | |||
CO Grand total (0 to V) | 141 978.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DE Statutory or contractual reserves | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 7 871.00 | 7 085.00 | 7 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 585.00 | 786.00 | -3 585.00 | |
DL TOTAL (I) | 7 586.00 | 11 171.00 | 7 586.00 | |
DU Loans and Debts from Credit Institutions (3) | 127 925.00 | 134 556.00 | 127 925.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 986.00 | 7 995.00 | 4 986.00 | |
DX Trade payables and related accounts | 1 479.00 | 1 445.00 | 1 479.00 | |
DY Tax and social security liabilities | 146.00 | |||
EC TOTAL (IV) | 134 391.00 | 144 143.00 | 134 391.00 | |
EE Grand total (I to V) | 141 978.00 | 155 315.00 | 141 978.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 20 298.00 | |||
FR Total operating income (I) | 20 298.00 | |||
FW Other purchases and external expenses | 8 604.00 | |||
FX Taxes, duties, and similar payments | 406.00 | |||
FY Salaries and Wages | 1 034.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 265.00 | |||
GF Total Operating Expenses (II) | 18 310.00 | |||
GG - OPERATING RESULT (I - II) | 1 987.00 | |||
GR Interest and similar expenses | 5 573.00 | |||
GU Total financial expenses (VI) | 5 573.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 585.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 146.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 20 298.00 | 25 635.00 | 20 298.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 883.00 | 24 849.00 | 23 883.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 585.00 | 786.00 | -3 585.00 | |
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