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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : BELLE EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | BELLE EPOQUE |
| Siren | 045720109 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1666 |
| Management number | 1957B00010 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 595.00 | 595.00 | 595.00 | |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AR Technical installations, industrial equipment and tools | 459.00 | 459.00 | 459.00 | |
AT Other tangible assets | 241 131.00 | 206 065.00 | 35 066.00 | 241 131.00 |
BJ TOTAL (I) | 394 634.00 | 207 119.00 | 187 515.00 | 394 634.00 |
BT Goods | 602 613.00 | 602 613.00 | 602 613.00 | |
BX Customers and related accounts | 37 245.00 | 2 092.00 | 35 153.00 | 37 245.00 |
BZ Other receivables | 15 285.00 | 15 285.00 | 15 285.00 | |
CD Marketable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 127 888.00 | 127 888.00 | 127 888.00 | |
CH Prepaid expenses | 4 197.00 | 4 197.00 | 4 197.00 | |
CJ TOTAL (II) | 795 228.00 | 2 092.00 | 793 136.00 | 795 228.00 |
CO Grand total (0 to V) | 1 189 862.00 | 209 210.00 | 980 651.00 | 1 189 862.00 |
CP Shares due in less than one year | -3.00 | -3.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DB Share, merger, contribution premiums, etc. | 184 649.00 | 184 649.00 | 184 649.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 136 561.00 | 136 561.00 | 136 561.00 | |
DH Retained earnings | 280 793.00 | 287 298.00 | 280 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 174.00 | 23 495.00 | 174.00 | |
DK Regulated provisions | 175.00 | 175.00 | 175.00 | |
DL TOTAL (I) | 644 275.00 | 674 101.00 | 644 275.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 862.00 | 2 148.00 | 1 862.00 | |
DX Trade payables and related accounts | 158 787.00 | 98 371.00 | 158 787.00 | |
DY Tax and social security liabilities | 32 994.00 | 23 283.00 | 32 994.00 | |
EA Other liabilities | 142 733.00 | 113 155.00 | 142 733.00 | |
EC TOTAL (IV) | 336 376.00 | 236 957.00 | 336 376.00 | |
EE Grand total (I to V) | 980 651.00 | 911 058.00 | 980 651.00 | |
EG Accrued income and payables due within one year | 336 376.00 | 236 957.00 | 336 376.00 | |
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