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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : BELLATRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-09-30 | Bank |
| 2021-11-02 | Public | 2021-09-30 | Bank |
| 2020-11-16 | Public | 2020-09-30 | Complete |
| 2019-11-15 | Public | 2019-09-30 | Complete |
| 2018-11-14 | Public | 2018-09-28 | Simplified |
| 2017-11-14 | Public | 2017-09-29 | Simplified |
| Name | BELLATRIX |
| Siren | 434664900 |
| Closing | 2018-09-28 |
| Registry code | 7501 |
| Registration number | 109006 |
| Management number | 2002B03325 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-09-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 215 662 431.00 | |||
180 Liabilities Total | 215 662 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | -67 722.00 | 3 639.00 | -67 722.00 | |
254 Depreciation and amortization | 5 009 300.00 | 4 553 229.00 | 5 009 300.00 | |
264 Total operating expenses | 4 941 578.00 | 4 556 868.00 | 4 941 578.00 | |
270 Operating profit | -4 941 578.00 | -4 556 869.00 | -4 941 578.00 | |
280 Financial income | 6 490 067.00 | 5 210 922.00 | 6 490 067.00 | |
294 Financial expenses | 35 944.00 | 31 584.00 | 35 944.00 | |
310 Profit or loss | 1 377 100.00 | 629 748.00 | 1 377 100.00 | |
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