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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : BELLEDONNE TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | BELLEDONNE TECHNOLOGIES |
| Siren | 514156710 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/006570 |
| Management number | 2009B01217 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT ISMIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 367.00 | 367.00 | 367.00 | |
CD Marketable securities | 477 341.00 | 101 074.00 | 376 267.00 | 477 341.00 |
CF Cash and cash equivalents | 412 517.00 | 412 517.00 | 412 517.00 | |
CJ TOTAL (II) | 890 225.00 | 101 074.00 | 789 151.00 | 890 225.00 |
CO Grand total (0 to V) | 890 225.00 | 101 074.00 | 789 151.00 | 890 225.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 000.00 | 110 000.00 | 110 000.00 | |
DD Legal reserve (1) | 11 000.00 | 11 000.00 | 11 000.00 | |
DG Other reserves | 551 866.00 | 551 866.00 | 551 866.00 | |
DH Retained earnings | 108 642.00 | -69 587.00 | 108 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 083.00 | 178 229.00 | 5 083.00 | |
DL TOTAL (I) | 786 591.00 | 781 508.00 | 786 591.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60.00 | 56.00 | 60.00 | |
DX Trade payables and related accounts | 2 501.00 | 3 892.00 | 2 501.00 | |
DY Tax and social security liabilities | 3 337.00 | |||
EC TOTAL (IV) | 2 561.00 | 7 285.00 | 2 561.00 | |
EE Grand total (I to V) | 789 151.00 | 788 792.00 | 789 151.00 | |
EG Accrued income and payables due within one year | 2 561.00 | 7 285.00 | 2 561.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 16 048.00 | 88 892.00 | 3 866.00 | 16 048.00 |
7B Total provisions for depreciation | 16 048.00 | 88 892.00 | 3 866.00 | 16 048.00 |
7C Grand total | 16 048.00 | 88 892.00 | 3 866.00 | 16 048.00 |
UE of which provisions and reversals: - Operating | 88 892.00 | 3 866.00 | ||
| 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 | 2 501.00 | 2 501.00 | 2 501.00 | |
VB VAT | 367.00 | 367.00 | 367.00 | |
VI Group and Associates | 60.00 | 60.00 | 60.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 367.00 | 367.00 | 367.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 561.00 | 2 561.00 | 2 561.00 | |
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