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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : MAS BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | MAS BELLEVUE |
| Siren | 422432393 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1597 |
| Management number | 1999B40098 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 ST TROPEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100.00 | 100.00 | 100.00 | |
AP Buildings | 1 879 862.00 | 934 473.00 | 945 389.00 | 1 879 862.00 |
AR Technical installations, industrial equipment and tools | 295 320.00 | 254 148.00 | 41 172.00 | 295 320.00 |
AT Other tangible assets | 1 536 271.00 | 1 057 511.00 | 478 760.00 | 1 536 271.00 |
BH Other financial assets | 38 505.00 | 38 505.00 | 38 505.00 | |
BJ TOTAL (I) | 3 750 320.00 | 2 246 232.00 | 1 504 088.00 | 3 750 320.00 |
BL Raw materials, supplies | 12 330.00 | 12 330.00 | 12 330.00 | |
BX Customers and related accounts | 7 215.00 | 7 215.00 | 7 215.00 | |
BZ Other receivables | 42 266.00 | 42 266.00 | 42 266.00 | |
CD Marketable securities | 677.00 | 677.00 | 677.00 | |
CF Cash and cash equivalents | 21 212.00 | 21 212.00 | 21 212.00 | |
CH Prepaid expenses | 12 002.00 | 12 002.00 | 12 002.00 | |
CJ TOTAL (II) | 95 703.00 | 95 703.00 | 95 703.00 | |
CO Grand total (0 to V) | 3 846 022.00 | 2 246 232.00 | 1 599 790.00 | 3 846 022.00 |
CP Shares due in less than one year | 38 505.00 | 38 505.00 | ||
CU Other investments | 262.00 | 262.00 | 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -20 804.00 | -25 520.00 | -20 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 330.00 | 4 716.00 | 330.00 | |
DL TOTAL (I) | 30 326.00 | 29 996.00 | 30 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 697.00 | 40 323.00 | 9 697.00 | |
DX Trade payables and related accounts | 13 030.00 | 16 754.00 | 13 030.00 | |
DY Tax and social security liabilities | 60 538.00 | 84 934.00 | 60 538.00 | |
EA Other liabilities | 1 486 199.00 | 1 717 630.00 | 1 486 199.00 | |
EC TOTAL (IV) | 1 569 464.00 | 1 859 641.00 | 1 569 464.00 | |
EE Grand total (I to V) | 1 599 790.00 | 1 889 637.00 | 1 599 790.00 | |
EG Accrued income and payables due within one year | 1 569 464.00 | 1 859 641.00 | 1 569 464.00 | |
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