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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | BELVEDERE |
| Siren | 508217536 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12783 |
| Management number | 2008B02334 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34002 MONTPELLIER CEDEX 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 202 471.00 | 202 471.00 | 202 471.00 | |
044 Total Fixed Assets | 202 471.00 | 202 471.00 | 202 471.00 | |
060 Merchandise inventory | 769 103.00 | 769 103.00 | 769 103.00 | |
072 Receivables – Other | 14 670.00 | 14 670.00 | 14 670.00 | |
084 Cash | 520.00 | 520.00 | 520.00 | |
096 Total Current Assets + Prepaid Expenses | 784 293.00 | 784 293.00 | 784 293.00 | |
110 Total Assets | 986 764.00 | 986 764.00 | 986 764.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 047.00 | |||
134 Retained Earnings | 150 960.00 | |||
136 Profit for the Year | 32 564.00 | |||
142 Total Equity - Total I | 223 571.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 759 225.00 | |||
172 Other debts | 761 513.00 | |||
176 Total debts | 763 193.00 | |||
180 Liabilities Total | 986 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 951.00 | 1 767.00 | 1 951.00 | |
244 Taxes, duties and similar payments | 1 407.00 | 19 184.00 | 1 407.00 | |
264 Total operating expenses | 3 358.00 | 20 951.00 | 3 358.00 | |
270 Operating profit | -3 358.00 | -20 951.00 | -3 358.00 | |
280 Financial income | 41 703.00 | 99 239.00 | 41 703.00 | |
300 Exceptional expenses | 4 399.00 | |||
306 Income tax's | 5 781.00 | 16 965.00 | 5 781.00 | |
310 Profit or loss | 32 564.00 | 56 925.00 | 32 564.00 | |
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