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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : MAS BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | MAS BELLEVUE |
| Siren | 422432393 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 2705 |
| Management number | 1999B40098 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 SAINT TROPEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100.00 | 100.00 | 100.00 | |
AP Buildings | 1 879 862.00 | 1 008 494.00 | 871 368.00 | 1 879 862.00 |
AR Technical installations, industrial equipment and tools | 298 327.00 | 264 551.00 | 33 776.00 | 298 327.00 |
AT Other tangible assets | 1 532 408.00 | 1 136 305.00 | 396 103.00 | 1 532 408.00 |
BH Other financial assets | 37 728.00 | 37 728.00 | 37 728.00 | |
BJ TOTAL (I) | 3 748 686.00 | 2 409 450.00 | 1 339 236.00 | 3 748 686.00 |
BL Raw materials, supplies | 19 851.00 | 19 851.00 | 19 851.00 | |
BX Customers and related accounts | 7 995.00 | 7 995.00 | 7 995.00 | |
BZ Other receivables | 15 922.00 | 15 922.00 | 15 922.00 | |
CD Marketable securities | 677.00 | 677.00 | 677.00 | |
CF Cash and cash equivalents | 6 211.00 | 6 211.00 | 6 211.00 | |
CH Prepaid expenses | 13 353.00 | 13 353.00 | 13 353.00 | |
CJ TOTAL (II) | 64 009.00 | 64 009.00 | 64 009.00 | |
CO Grand total (0 to V) | 3 812 696.00 | 2 409 450.00 | 1 403 245.00 | 3 812 696.00 |
CP Shares due in less than one year | 37 728.00 | 37 728.00 | ||
CU Other investments | 262.00 | 262.00 | 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -20 474.00 | -20 804.00 | -20 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 268.00 | 330.00 | -4 268.00 | |
DL TOTAL (I) | 26 058.00 | 30 326.00 | 26 058.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 858.00 | 9 697.00 | 858.00 | |
DX Trade payables and related accounts | 8 253.00 | 13 030.00 | 8 253.00 | |
DY Tax and social security liabilities | 54 226.00 | 60 538.00 | 54 226.00 | |
EA Other liabilities | 1 313 849.00 | 1 486 199.00 | 1 313 849.00 | |
EC TOTAL (IV) | 1 377 187.00 | 1 569 464.00 | 1 377 187.00 | |
EE Grand total (I to V) | 1 403 245.00 | 1 599 790.00 | 1 403 245.00 | |
EG Accrued income and payables due within one year | 1 377 187.00 | 1 569 464.00 | 1 377 187.00 | |
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