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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : BELVEDERE 92
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | BELVEDERE 92 |
| Siren | 829673078 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77847 |
| Management number | 2017B11665 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 92 323.00 | 92 323.00 | 92 323.00 | |
BJ TOTAL (I) | 92 323.00 | 92 323.00 | 92 323.00 | |
BZ Other receivables | 28 136.00 | 28 136.00 | 28 136.00 | |
CB Subscribed and called capital, not paid | 4 000.00 | 4 000.00 | 4 000.00 | |
CF Cash and cash equivalents | 1 220.00 | 1 220.00 | 1 220.00 | |
CJ TOTAL (II) | 33 357.00 | 33 357.00 | 33 357.00 | |
CO Grand total (0 to V) | 125 679.00 | 125 679.00 | 125 679.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 321.00 | -39 321.00 | ||
DL TOTAL (I) | -34 321.00 | -34 321.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 160 000.00 | 160 000.00 | ||
EC TOTAL (IV) | 160 000.00 | 160 000.00 | ||
EE Grand total (I to V) | 125 679.00 | 125 679.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 92 323.00 | |||
FR Total operating income (I) | 92 323.00 | |||
FW Other purchases and external expenses | 131 644.00 | |||
GF Total Operating Expenses (II) | 131 644.00 | |||
GG - OPERATING RESULT (I - II) | -39 321.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 321.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 92 323.00 | 92 323.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 131 644.00 | 131 644.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 321.00 | -39 321.00 | ||
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