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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : BELL'ESPRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | BELL'ESPRIT |
| Siren | 799168133 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/001627 |
| Management number | 2013B02176 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 865.00 | 499 865.00 | 499 865.00 | |
044 Total Fixed Assets | 499 865.00 | 499 865.00 | 499 865.00 | |
084 Cash | 4 926.00 | 4 926.00 | 4 926.00 | |
096 Total Current Assets + Prepaid Expenses | 4 926.00 | 4 926.00 | 4 926.00 | |
110 Total Assets | 504 791.00 | 504 791.00 | 504 791.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 62 270.00 | |||
136 Profit for the Year | 28 140.00 | |||
142 Total Equity - Total I | 99 210.00 | |||
156 Loans and similar debts | 116 695.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286 150.00 | |||
172 Other debts | 288 371.00 | |||
176 Total debts | 405 581.00 | |||
180 Liabilities Total | 504 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 605.00 | 5 605.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
264 Total operating expenses | 5 811.00 | 5 811.00 | ||
270 Operating profit | -5 811.00 | -5 811.00 | ||
280 Financial income | 38 000.00 | 38 000.00 | ||
294 Financial expenses | 4 050.00 | 4 050.00 | ||
310 Profit or loss | 28 140.00 | 28 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 499 865.00 | 499 865.00 | ||
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