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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : BELLA CHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Partially confidential | 2018-10-31 | Complete |
| 2019-01-16 | Public | 2017-10-31 | Simplified |
| Name | BELLA CHA |
| Siren | 788540037 |
| Closing | 2018-10-31 |
| Registry code | 6901 |
| Registration number | B2019/041567 |
| Management number | 2012B05225 |
| Activity code | 5610A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 LISSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 132 300.00 | 132 300.00 | 132 300.00 | |
AR Technical installations, industrial equipment and tools | 11 232.00 | 11 104.00 | 127.00 | 11 232.00 |
AT Other tangible assets | 51 280.00 | 35 770.00 | 15 510.00 | 51 280.00 |
BH Other financial assets | 2 243.00 | 2 243.00 | 2 243.00 | |
BJ TOTAL (I) | 197 134.00 | 46 874.00 | 150 260.00 | 197 134.00 |
BL Raw materials, supplies | 3 279.00 | 3 279.00 | 3 279.00 | |
BV Advances and down payments on orders | 918.00 | 918.00 | 918.00 | |
BX Customers and related accounts | 3 595.00 | 3 595.00 | 3 595.00 | |
BZ Other receivables | 5 742.00 | 5 742.00 | 5 742.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 4 959.00 | 4 959.00 | 4 959.00 | |
CH Prepaid expenses | 1 084.00 | 1 084.00 | 1 084.00 | |
CJ TOTAL (II) | 19 577.00 | 19 577.00 | 19 577.00 | |
CO Grand total (0 to V) | 216 712.00 | 46 874.00 | 169 838.00 | 216 712.00 |
CP Shares due in less than one year | 2.00 | 2.00 | ||
CU Other investments | 80.00 | 80.00 | 80.00 | |
| 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 | 62 286.00 | 44 377.00 | 62 286.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 241.00 | 17 909.00 | 5 241.00 | |
DL TOTAL (I) | 78 527.00 | 73 286.00 | 78 527.00 | |
DU Loans and Debts from Credit Institutions (3) | 25 602.00 | 50 349.00 | 25 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 126.00 | 41 647.00 | 39 126.00 | |
DX Trade payables and related accounts | 6 339.00 | 1 613.00 | 6 339.00 | |
DY Tax and social security liabilities | 16 372.00 | 14 384.00 | 16 372.00 | |
EA Other liabilities | 3 872.00 | 3 872.00 | ||
EC TOTAL (IV) | 91 311.00 | 107 994.00 | 91 311.00 | |
EE Grand total (I to V) | 169 838.00 | 181 279.00 | 169 838.00 | |
EI Including equity loans | 39 126.00 | 39 126.00 | ||
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