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BALANCE SHEET (
2020-09-04)
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 | 2019-12-31 |
| Registry code | 2001 |
| Registration number | 2235 |
| Management number | 1957B00010 |
| Activity code | 4759A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 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 | 188 179.00 | 146 497.00 | 41 683.00 | 188 179.00 |
BJ TOTAL (I) | 341 087.00 | 146 956.00 | 194 132.00 | 341 087.00 |
BT Goods | 498 281.00 | 498 281.00 | 498 281.00 | |
BX Customers and related accounts | 41 391.00 | 2 092.00 | 39 300.00 | 41 391.00 |
BZ Other receivables | 15 204.00 | 15 204.00 | 15 204.00 | |
CD Marketable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 171 473.00 | 171 473.00 | 171 473.00 | |
CH Prepaid expenses | 4 207.00 | 4 207.00 | 4 207.00 | |
CJ TOTAL (II) | 738 556.00 | 2 092.00 | 736 464.00 | 738 556.00 |
CO Grand total (0 to V) | 1 079 643.00 | 149 047.00 | 930 596.00 | 1 079 643.00 |
| 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 | 243 540.00 | 244 967.00 | 243 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 675.00 | 13 573.00 | 675.00 | |
DL TOTAL (I) | 607 348.00 | 621 673.00 | 607 348.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 441.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 10 848.00 | 1 458.00 | 10 848.00 | |
DX Trade payables and related accounts | 139 729.00 | 105 353.00 | 139 729.00 | |
DY Tax and social security liabilities | 19 388.00 | 50 313.00 | 19 388.00 | |
DZ Fixed asset liabilities and related accounts | 2 409.00 | 2 409.00 | 2 409.00 | |
EA Other liabilities | 150 873.00 | 63 706.00 | 150 873.00 | |
EC TOTAL (IV) | 323 248.00 | 225 680.00 | 323 248.00 | |
EE Grand total (I to V) | 930 596.00 | 847 353.00 | 930 596.00 | |
EG Accrued income and payables due within one year | 323 248.00 | 225 680.00 | 323 248.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 441.00 | |||
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