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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : S.A.E.M.L. BELLE VISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2017-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | S.A.E.M.L. BELLE VISTE |
| Siren | 347492712 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12699 |
| Management number | 1988B00881 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34980 SAINT GELY DU FESC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 721 516.00 | |||
AV Fixed assets in progress | 21 660.00 | |||
BJ TOTAL (I) | 1 743 176.00 | |||
BX Customers and related accounts | 9 588.00 | |||
BZ Other receivables | 17 957.00 | |||
CF Cash and cash equivalents | 182 548.00 | |||
CJ TOTAL (II) | 210 094.00 | |||
CO Grand total (0 to V) | 1 953 270.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 308 937.00 | 308 937.00 | 308 937.00 | |
DD Legal reserve (1) | 30 893.00 | 30 893.00 | 30 893.00 | |
DG Other reserves | 1 285 482.00 | 1 150 950.00 | 1 285 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 569.00 | 134 531.00 | 102 569.00 | |
DJ Investment subsidies | 1 299.00 | |||
DL TOTAL (I) | 1 727 882.00 | 1 626 612.00 | 1 727 882.00 | |
DU Loans and Debts from Credit Institutions (3) | 209 127.00 | 372 534.00 | 209 127.00 | |
DX Trade payables and related accounts | 16 259.00 | 18 495.00 | 16 259.00 | |
DY Tax and social security liabilities | 42 341.00 | |||
EC TOTAL (IV) | 225 387.00 | 433 371.00 | 225 387.00 | |
EE Grand total (I to V) | 1 953 270.00 | 2 059 984.00 | 1 953 270.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 473 992.00 | 22 335.00 | 3 473 992.00 | |
I4 DECREASES Grand Total | 3 496 328.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 496 328.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 473 992.00 | 22 335.00 | 3 473 992.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 655 511.00 | 97 640.00 | 1 753 151.00 | 1 655 511.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 1 655 511.00 | 97 640.00 | 1 753 151.00 | 1 655 511.00 |
| 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 | 16 259.00 | 16 259.00 | 16 259.00 | |
VG Loans with a maturity of up to one year at origin | 208 817.00 | 208 817.00 | 208 817.00 | |
VH Loans with a maturity of more than one year at origin | 310.00 | -127 954.00 | 62 326.00 | 310.00 |
VK Loans repaid during the year | 162 476.00 | 162 476.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 225 387.00 | 97 122.00 | 62 326.00 | 225 387.00 |
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