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BALANCE SHEET (
2019-11-01)
THE LIST OF BALANCE SHEET : BELLE EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | BELLE EPOQUE |
| Siren | 045720109 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 4305 |
| Management number | 1957B00010 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20090 AJACCIO |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AR Technical installations, industrial equipment and tools | 459.00 | 459.00 | 459.00 | |
AT Other tangible assets | 178 124.00 | 135 488.00 | 42 636.00 | 178 124.00 |
BJ TOTAL (I) | 331 032.00 | 135 947.00 | 195 085.00 | 331 032.00 |
BT Goods | 455 650.00 | 455 650.00 | 455 650.00 | |
BX Customers and related accounts | 74 758.00 | 2 092.00 | 72 667.00 | 74 758.00 |
BZ Other receivables | 10 786.00 | 10 786.00 | 10 786.00 | |
CD Marketable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 100 949.00 | 100 949.00 | 100 949.00 | |
CH Prepaid expenses | 4 217.00 | 4 217.00 | 4 217.00 | |
CJ TOTAL (II) | 654 360.00 | 2 092.00 | 652 268.00 | 654 360.00 |
CO Grand total (0 to V) | 985 392.00 | 138 039.00 | 847 353.00 | 985 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DB Share, merger, contribution premiums, etc. | 184 649.00 | 184 649.00 | 184 649.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 136 561.00 | 136 561.00 | 136 561.00 | |
DH Retained earnings | 244 967.00 | 280 793.00 | 244 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 573.00 | 174.00 | 13 573.00 | |
DK Regulated provisions | 175.00 | |||
DL TOTAL (I) | 621 673.00 | 644 275.00 | 621 673.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 441.00 | 2 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 458.00 | 1 862.00 | 1 458.00 | |
DX Trade payables and related accounts | 105 353.00 | 158 787.00 | 105 353.00 | |
DY Tax and social security liabilities | 50 313.00 | 32 994.00 | 50 313.00 | |
DZ Fixed asset liabilities and related accounts | 2 409.00 | 2 409.00 | ||
EA Other liabilities | 63 706.00 | 142 733.00 | 63 706.00 | |
EC TOTAL (IV) | 225 680.00 | 336 376.00 | 225 680.00 | |
EE Grand total (I to V) | 847 353.00 | 980 651.00 | 847 353.00 | |
EG Accrued income and payables due within one year | 225 680.00 | 336 376.00 | 225 680.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 441.00 | 2 441.00 | ||
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