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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : AGENCE IMMOBILIERE DE BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-10 | Partially confidential | 2017-12-31 | Complete |
| Name | AGENCE IMMOBILIERE DE BELLEVUE |
| Siren | 349469833 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008642 |
| Management number | 1989B00082 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42009 ST ETIENNE CEDEX 2 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 649.00 | 7 627.00 | 22.00 | 7 649.00 |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AT Other tangible assets | 55 435.00 | 46 767.00 | 8 668.00 | 55 435.00 |
BJ TOTAL (I) | 64 714.00 | 54 394.00 | 10 321.00 | 64 714.00 |
BV Advances and down payments on orders | 5 055.00 | 5 055.00 | 5 055.00 | |
BX Customers and related accounts | 10 024.00 | 10 024.00 | 10 024.00 | |
BZ Other receivables | 4 524.00 | 4 524.00 | 4 524.00 | |
CF Cash and cash equivalents | 1 219 353.00 | 1 219 353.00 | 1 219 353.00 | |
CH Prepaid expenses | 3 749.00 | 3 749.00 | 3 749.00 | |
CJ TOTAL (II) | 1 242 705.00 | 1 242 705.00 | 1 242 705.00 | |
CO Grand total (0 to V) | 1 307 419.00 | 54 394.00 | 1 253 026.00 | 1 307 419.00 |
CU Other investments | 106.00 | 106.00 | 106.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 16 977.00 | 75 815.00 | 16 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 527.00 | 31 162.00 | 37 527.00 | |
DL TOTAL (I) | 65 504.00 | 117 977.00 | 65 504.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 701.00 | 7 289.00 | 2 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 179.00 | 875.00 | 179.00 | |
DX Trade payables and related accounts | 3 080.00 | 2 440.00 | 3 080.00 | |
DY Tax and social security liabilities | 56 475.00 | 65 998.00 | 56 475.00 | |
EA Other liabilities | 1 125 087.00 | 926 083.00 | 1 125 087.00 | |
EC TOTAL (IV) | 1 187 521.00 | 1 002 686.00 | 1 187 521.00 | |
EE Grand total (I to V) | 1 253 026.00 | 1 120 662.00 | 1 253 026.00 | |
EI Including equity loans | 179.00 | 179.00 | ||
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