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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : BELVEDERE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | BELVEDERE GROUPE |
| Siren | 795251305 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 3752 |
| Management number | 2013B00579 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 CHENS SUR LEMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 959.00 | 20 967.00 | 21 992.00 | 42 959.00 |
040 Financial Assets | 435.00 | 435.00 | 435.00 | |
044 Total Fixed Assets | 43 394.00 | 20 967.00 | 22 427.00 | 43 394.00 |
050 Raw materials, supplies, in progress | 64 450.00 | 64 450.00 | 64 450.00 | |
068 Receivables – Trade and related accounts | 94 347.00 | 26 320.00 | 68 026.00 | 94 347.00 |
072 Receivables – Other | 81 651.00 | 81 651.00 | 81 651.00 | |
084 Cash | 29 650.00 | 29 650.00 | 29 650.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 270 269.00 | 26 320.00 | 243 949.00 | 270 269.00 |
110 Total Assets | 313 664.00 | 47 287.00 | 266 376.00 | 313 664.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 43 330.00 | |||
134 Retained Earnings | 31 925.00 | |||
136 Profit for the Year | 750.00 | |||
142 Total Equity - Total I | 81 505.00 | |||
166 Suppliers and related accounts | 81 501.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 583.00 | |||
172 Other debts | 103 369.00 | |||
176 Total debts | 184 871.00 | |||
180 Liabilities Total | 266 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 036.00 | |||
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