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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-02-04 | Partially confidential | 2018-09-30 | Complete |
| Name | BELVEDERE |
| Siren | 339364259 |
| Closing | 2019-09-30 |
| Registry code | 0303 |
| Registration number | 320 |
| Management number | 1986B00069 |
| Activity code | 4399C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03410 Prémilhat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 130 243.00 | 63 038.00 | 67 205.00 | 130 243.00 |
AT Other tangible assets | 169 920.00 | 131 543.00 | 38 377.00 | 169 920.00 |
BJ TOTAL (I) | 305 164.00 | 194 581.00 | 110 583.00 | 305 164.00 |
BL Raw materials, supplies | 3 750.00 | 3 750.00 | 3 750.00 | |
BN Goods in progress | 45 000.00 | 45 000.00 | 45 000.00 | |
BX Customers and related accounts | 94 064.00 | 94 064.00 | 94 064.00 | |
BZ Other receivables | 15 481.00 | 15 481.00 | 15 481.00 | |
CF Cash and cash equivalents | 89 244.00 | 89 244.00 | 89 244.00 | |
CH Prepaid expenses | 3 825.00 | 3 825.00 | 3 825.00 | |
CJ TOTAL (II) | 251 366.00 | 251 366.00 | 251 366.00 | |
CO Grand total (0 to V) | 556 530.00 | 194 581.00 | 361 949.00 | 556 530.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 199 574.00 | 199 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 683.00 | -5 683.00 | ||
DL TOTAL (I) | 202 691.00 | 202 691.00 | ||
DU Loans and Debts from Credit Institutions (3) | 57 673.00 | 57 673.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 129.00 | 1 129.00 | ||
DW Advances and down payments received on current orders | 21 100.00 | 21 100.00 | ||
DX Trade payables and related accounts | 31 042.00 | 31 042.00 | ||
DY Tax and social security liabilities | 40 254.00 | 40 254.00 | ||
EA Other liabilities | 8 056.00 | 8 056.00 | ||
EC TOTAL (IV) | 159 257.00 | 159 257.00 | ||
EE Grand total (I to V) | 361 949.00 | 361 949.00 | ||
EG Accrued income and payables due within one year | 101 368.00 | 101 368.00 | ||
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