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BALANCE SHEET (
2018-04-14)
THE LIST OF BALANCE SHEET : BELL ENVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2018-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2018-04-14 | Partially confidential | 2016-12-31 | Complete |
| Name | BELL ENVI |
| Siren | 812722072 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2758 |
| Management number | 2015B01210 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Saint-Didier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 88 000.00 | 88 000.00 | 88 000.00 | |
BX Customers and related accounts | 18 912.00 | 18 912.00 | 18 912.00 | |
BZ Other receivables | 1 097.00 | 1 097.00 | 1 097.00 | |
CF Cash and cash equivalents | 195 449.00 | 195 449.00 | 195 449.00 | |
CJ TOTAL (II) | 215 458.00 | 215 458.00 | 215 458.00 | |
CO Grand total (0 to V) | 303 458.00 | 303 458.00 | 303 458.00 | |
CU Other investments | 88 000.00 | 88 000.00 | 88 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 276 000.00 | 276 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 847.00 | 18 847.00 | ||
DL TOTAL (I) | 294 847.00 | 294 847.00 | ||
DX Trade payables and related accounts | 582.00 | 582.00 | ||
DY Tax and social security liabilities | 8 029.00 | 8 029.00 | ||
EC TOTAL (IV) | 8 611.00 | 8 611.00 | ||
EE Grand total (I to V) | 303 458.00 | 303 458.00 | ||
EG Accrued income and payables due within one year | 8 611.00 | 8 611.00 | ||
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