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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : BELLAN PARIS 20 EME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| Name | BELLAN PARIS 20 EME |
| Siren | 534248349 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63361 |
| Management number | 2011D04302 |
| Activity code | 8710A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 249.00 | 3 249.00 | 3 249.00 | |
AN Land | 2 911 456.00 | 2 911 456.00 | 2 911 456.00 | |
AP Buildings | 7 060 440.00 | 810 782.00 | 6 249 659.00 | 7 060 440.00 |
BH Other financial assets | 5 673.00 | 5 673.00 | 5 673.00 | |
BJ TOTAL (I) | 9 980 819.00 | 814 031.00 | 9 166 788.00 | 9 980 819.00 |
BX Customers and related accounts | 42 348.00 | 42 348.00 | 42 348.00 | |
BZ Other receivables | 8 388.00 | 8 388.00 | 8 388.00 | |
CF Cash and cash equivalents | 78 940.00 | 78 940.00 | 78 940.00 | |
CH Prepaid expenses | 12 816.00 | 12 816.00 | 12 816.00 | |
CJ TOTAL (II) | 142 493.00 | 142 493.00 | 142 493.00 | |
CO Grand total (0 to V) | 10 126 273.00 | 814 031.00 | 9 312 242.00 | 10 126 273.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -169 088.00 | -177 113.00 | -169 088.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 910.00 | 8 025.00 | 48 910.00 | |
DL TOTAL (I) | -119 178.00 | -168 088.00 | -119 178.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 481 422.00 | 1 543 334.00 | 1 481 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 84 369.00 | 20 000.00 | 84 369.00 | |
DX Trade payables and related accounts | 107 523.00 | 84 550.00 | 107 523.00 | |
DZ Fixed asset liabilities and related accounts | 6 555.00 | 6 555.00 | ||
EA Other liabilities | 7 751 550.00 | 2 262 000.00 | 7 751 550.00 | |
EC TOTAL (IV) | 9 431 420.00 | 3 909 884.00 | 9 431 420.00 | |
EE Grand total (I to V) | 9 312 242.00 | 3 741 796.00 | 9 312 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 466 754.00 | |||
FJ Net sales | 466 754.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 466 754.00 | |||
FW Other purchases and external expenses | 46 977.00 | |||
FX Taxes, duties, and similar payments | 34 330.00 | |||
GA Operating Expenses - Depreciation and Amortization | 196 375.00 | |||
GF Total Operating Expenses (II) | 277 683.00 | |||
GG - OPERATING RESULT (I - II) | 189 071.00 | |||
GR Interest and similar expenses | 140 160.00 | |||
GU Total financial expenses (VI) | 140 160.00 | |||
GV - FINANCIAL INCOME (V - VI) | -140 160.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 466 754.00 | 261 765.00 | 466 754.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 417 843.00 | 253 740.00 | 417 843.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 910.00 | 8 025.00 | 48 910.00 | |
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