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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : CABINET BELLECOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-11 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET BELLECOUR |
| Siren | 339632093 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/041162 |
| Management number | 1986B02711 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 588.00 | 1 588.00 | 1 588.00 | |
AJ Other Intangible Assets | 180.00 | -180.00 | ||
AT Other tangible assets | 143 499.00 | 127 660.00 | 15 839.00 | 143 499.00 |
BH Other financial assets | 2 472.00 | 2 472.00 | 2 472.00 | |
BJ TOTAL (I) | 147 942.00 | 129 428.00 | 18 515.00 | 147 942.00 |
BV Advances and down payments on orders | 2 812.00 | 2 812.00 | 2 812.00 | |
BX Customers and related accounts | 68 220.00 | 68 220.00 | 68 220.00 | |
BZ Other receivables | 5 426.00 | 5 426.00 | 5 426.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CH Prepaid expenses | 1 401.00 | 1 401.00 | 1 401.00 | |
CJ TOTAL (II) | 78 060.00 | 78 060.00 | 78 060.00 | |
CO Grand total (0 to V) | 226 002.00 | 129 428.00 | 96 574.00 | 226 002.00 |
CP Shares due in less than one year | 2 472.00 | 2 472.00 | ||
CU Other investments | 384.00 | 384.00 | 384.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 7 850.00 | 7 850.00 | 7 850.00 | |
DH Retained earnings | -1 596.00 | -1 890.00 | -1 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 948.00 | 294.00 | 19 948.00 | |
DL TOTAL (I) | 34 202.00 | 14 254.00 | 34 202.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 790.00 | 56 634.00 | 19 790.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 308.00 | 6 752.00 | 10 308.00 | |
DX Trade payables and related accounts | 5 663.00 | 12 641.00 | 5 663.00 | |
DY Tax and social security liabilities | 26 394.00 | 49 108.00 | 26 394.00 | |
EA Other liabilities | 218.00 | 218.00 | 218.00 | |
EC TOTAL (IV) | 62 372.00 | 125 353.00 | 62 372.00 | |
EE Grand total (I to V) | 96 574.00 | 139 607.00 | 96 574.00 | |
EG Accrued income and payables due within one year | 62 372.00 | 125 353.00 | 62 372.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 902.00 | 25 582.00 | 1 902.00 | |
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