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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : BELLEGARDE BUSINESS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| Name | BELLEGARDE BUSINESS HOLDING |
| Siren | 523534352 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4677 |
| Management number | 2010B00381 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40140 Soustons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 371.00 | 2 371.00 | 2 371.00 | |
BZ Other receivables | 24 754.00 | 24 754.00 | 24 754.00 | |
CD Marketable securities | 169 911.00 | 169 911.00 | 169 911.00 | |
CF Cash and cash equivalents | 27 392.00 | 27 392.00 | 27 392.00 | |
CJ TOTAL (II) | 224 430.00 | 224 430.00 | 224 430.00 | |
CO Grand total (0 to V) | 224 430.00 | 224 430.00 | 224 430.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DG Other reserves | 122 504.00 | 122 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 436.00 | -34 436.00 | ||
DL TOTAL (I) | 198 067.00 | 198 067.00 | ||
DU Loans and Debts from Credit Institutions (3) | 19 702.00 | 19 702.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 500.00 | 1 500.00 | ||
DX Trade payables and related accounts | 1 740.00 | 1 740.00 | ||
DY Tax and social security liabilities | 3 420.00 | 3 420.00 | ||
EC TOTAL (IV) | 26 362.00 | 26 362.00 | ||
EE Grand total (I to V) | 224 430.00 | 224 430.00 | ||
EG Accrued income and payables due within one year | 6 660.00 | 6 660.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 500.00 | 1 500.00 | 1 500.00 | |
UX Other trade receivables | 2 372.00 | 2 372.00 | ||
VH Loans with a maturity of more than one year at origin | 19 703.00 | 19 703.00 | ||
VK Loans repaid during the year | 13 671.00 | 13 671.00 | ||
VN Other taxes, similar payments | 24 754.00 | 24 754.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 3 420.00 | 3 420.00 | 3 420.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 126.00 | 27 126.00 | 27 126.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 363.00 | 6 660.00 | 26 363.00 | |
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