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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : BELLA STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | BELLA STELLA |
| Siren | 749832820 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4480 |
| Management number | 2012B00102 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 260 147.00 | 35 907.00 | 224 239.00 | 260 147.00 |
040 Financial Assets | 56 411.00 | 56 411.00 | 56 411.00 | |
044 Total Fixed Assets | 566 558.00 | 35 907.00 | 530 650.00 | 566 558.00 |
060 Merchandise inventory | 76 269.00 | 76 269.00 | 76 269.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 7 861.00 | 7 861.00 | 7 861.00 | |
084 Cash | 414 443.00 | 414 443.00 | 414 443.00 | |
096 Total Current Assets + Prepaid Expenses | 498 573.00 | 498 573.00 | 498 573.00 | |
110 Total Assets | 1 065 131.00 | 35 907.00 | 1 029 223.00 | 1 065 131.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 264 186.00 | |||
136 Profit for the Year | 129 280.00 | |||
142 Total Equity - Total I | 426 466.00 | |||
156 Loans and similar debts | 319 971.00 | |||
166 Suppliers and related accounts | 203 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 027.00 | |||
172 Other debts | 79 093.00 | |||
176 Total debts | 602 757.00 | |||
180 Liabilities Total | 1 029 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 423.00 | |||
195 Of which payables due in more than one year | 90 050.00 | |||
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