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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : SARL BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| Name | SARL BELLEVUE |
| Siren | 830858924 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/010326 |
| Management number | 2017B01472 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30650 ROCHEFORT DU GARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 550 000.00 | 550 000.00 | 550 000.00 | |
BX Customers and related accounts | 51 297.00 | 51 297.00 | 51 297.00 | |
BZ Other receivables | 10 824.00 | 10 824.00 | 10 824.00 | |
CF Cash and cash equivalents | 3 998.00 | 3 998.00 | 3 998.00 | |
CJ TOTAL (II) | 66 119.00 | 66 119.00 | 66 119.00 | |
CO Grand total (0 to V) | 616 119.00 | 616 119.00 | 616 119.00 | |
CU Other investments | 550 000.00 | 550 000.00 | 550 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 20 107.00 | 20 107.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 957.00 | 20 117.00 | -29 957.00 | |
DL TOTAL (I) | -9 740.00 | 20 217.00 | -9 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 428.00 | 30 428.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 326 427.00 | 237 798.00 | 326 427.00 | |
DX Trade payables and related accounts | 16 729.00 | 10 296.00 | 16 729.00 | |
DY Tax and social security liabilities | 24 224.00 | 62 154.00 | 24 224.00 | |
EA Other liabilities | 228 052.00 | 463 300.00 | 228 052.00 | |
EC TOTAL (IV) | 625 859.00 | 773 548.00 | 625 859.00 | |
EE Grand total (I to V) | 616 119.00 | 793 765.00 | 616 119.00 | |
| 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 | 550 000.00 | 550 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 550 000.00 | |||
I4 DECREASES Grand Total | 550 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 550 000.00 | 550 000.00 | ||
| 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 | 16 729.00 | 16 729.00 | 16 729.00 | |
8C Staff and Related Accounts | 11 501.00 | 11 501.00 | 11 501.00 | |
8D Social Security and Other Social Organizations | 4 173.00 | 4 173.00 | 4 173.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 228 052.00 | 228 052.00 | 228 052.00 | |
UX Other trade receivables | 51 297.00 | 51 297.00 | 51 297.00 | |
VB VAT | 4 757.00 | 4 757.00 | 4 757.00 | |
VG Loans with a maturity of up to one year at origin | 30 428.00 | 30 428.00 | 30 428.00 | |
VI Group and Associates | 326 427.00 | 326 427.00 | 326 427.00 | |
VM Income taxes | 6 067.00 | 6 067.00 | 6 067.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 62 121.00 | 62 121.00 | 62 121.00 | |
VW VAT | 8 550.00 | 8 550.00 | 8 550.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 625 859.00 | 625 859.00 | 625 859.00 | |
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