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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : SARL DE BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL DE BELLEVUE |
| Siren | 404674764 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15480 |
| Management number | 2013B01553 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34230 Aumelas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 936.00 | 3 284.00 | 6 651.00 | 9 936.00 |
AP Buildings | 100 314.00 | 90 210.00 | 10 103.00 | 100 314.00 |
AT Other tangible assets | 14 509.00 | 11 234.00 | 3 274.00 | 14 509.00 |
BJ TOTAL (I) | 124 760.00 | 104 730.00 | 20 029.00 | 124 760.00 |
CD Marketable securities | 44 000.00 | 44 000.00 | 44 000.00 | |
CF Cash and cash equivalents | 2 330.00 | 2 330.00 | 2 330.00 | |
CH Prepaid expenses | 155.00 | 155.00 | 155.00 | |
CJ TOTAL (II) | 46 485.00 | 46 485.00 | 46 485.00 | |
CO Grand total (0 to V) | 171 245.00 | 104 730.00 | 66 514.00 | 171 245.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 263.00 | 263.00 | 263.00 | |
DG Other reserves | 1 414.00 | 1 414.00 | 1 414.00 | |
DH Retained earnings | -35 258.00 | -30 694.00 | -35 258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 553.00 | -4 563.00 | 76 553.00 | |
DL TOTAL (I) | 50 595.00 | -25 958.00 | 50 595.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 34 567.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 147 356.00 | |||
DW Advances and down payments received on current orders | 2 587.00 | 5 221.00 | 2 587.00 | |
DX Trade payables and related accounts | 1 950.00 | 1 940.00 | 1 950.00 | |
DY Tax and social security liabilities | 11 362.00 | 11 362.00 | ||
EC TOTAL (IV) | 15 919.00 | 189 084.00 | 15 919.00 | |
EE Grand total (I to V) | 66 514.00 | 163 126.00 | 66 514.00 | |
EG Accrued income and payables due within one year | 13 332.00 | 161 066.00 | 13 332.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 560.00 | |||
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