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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : LES BELLES VUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| Name | LES BELLES VUES |
| Siren | 829607423 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 5341 |
| Management number | 2017B00585 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 731 257.00 | 3 731 257.00 | 3 731 257.00 | |
072 Receivables – Other | 754 865.00 | 754 865.00 | 754 865.00 | |
084 Cash | 1 009 847.00 | 1 009 847.00 | 1 009 847.00 | |
096 Total Current Assets + Prepaid Expenses | 5 495 969.00 | 5 495 969.00 | 5 495 969.00 | |
110 Total Assets | 5 495 969.00 | 5 495 969.00 | 5 495 969.00 | |
120 Share or Individual Capital | 1 001 000.00 | |||
136 Profit for the Year | -141 028.00 | |||
142 Total Equity - Total I | 859 972.00 | |||
156 Loans and similar debts | 4 127 013.00 | |||
166 Suppliers and related accounts | 20 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488 788.00 | |||
172 Other debts | 488 788.00 | |||
176 Total debts | 4 635 998.00 | |||
180 Liabilities Total | 5 495 969.00 | |||
195 Of which payables due in more than one year | 4 127 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 69 516.00 | 69 516.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 35 727.00 | 35 727.00 | ||
264 Total operating expenses | 105 243.00 | 105 243.00 | ||
270 Operating profit | -105 242.00 | -105 242.00 | ||
294 Financial expenses | 35 786.00 | 35 786.00 | ||
310 Profit or loss | -141 028.00 | -141 028.00 | ||
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