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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : BELLES RIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-03-07 | Public | 2015-12-31 | Simplified |
| 2019-02-22 | Public | 2014-12-31 | Simplified |
| Name | BELLES RIVES |
| Siren | 388776098 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 1866 |
| Management number | 1992B01749 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 172.00 | 2 785.00 | 386.00 | 3 172.00 |
040 Financial Assets | 120 115.00 | 120 115.00 | 120 115.00 | |
044 Total Fixed Assets | 123 288.00 | 2 785.00 | 120 502.00 | 123 288.00 |
068 Receivables – Trade and related accounts | 68 068.00 | 23 668.00 | 44 400.00 | 68 068.00 |
072 Receivables – Other | 212 024.00 | 212 024.00 | 212 024.00 | |
084 Cash | 49 649.00 | 49 649.00 | 49 649.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 329 791.00 | 23 668.00 | 306 122.00 | 329 791.00 |
110 Total Assets | 453 079.00 | 26 454.00 | 426 625.00 | 453 079.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 26 620.00 | |||
134 Retained Earnings | 347 223.00 | |||
136 Profit for the Year | 5 303.00 | |||
142 Total Equity - Total I | 387 532.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
166 Suppliers and related accounts | 5 240.00 | |||
172 Other debts | 32 351.00 | |||
176 Total debts | 37 592.00 | |||
180 Liabilities Total | 426 625.00 | |||
199 Of which current accounts of debit partners | 135 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 000.00 | 17 000.00 | ||
232 Total operating income excluding VAT | 17 000.00 | 17 000.00 | ||
242 Other external expenses | 12 704.00 | 12 704.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
252 Social security contributions | 5 239.00 | 5 239.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
264 Total operating expenses | 18 562.00 | 18 562.00 | ||
270 Operating profit | -1 561.00 | -1 561.00 | ||
280 Financial income | 7 000.00 | 7 000.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 5 303.00 | 5 303.00 | ||
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