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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : BELAVENTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | BELAVENTUR |
| Siren | 813395647 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3728 |
| Management number | 2015B00541 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
028 Tangible Assets | 234 460.00 | 118 724.00 | 115 737.00 | 234 460.00 |
044 Total Fixed Assets | 634 460.00 | 118 724.00 | 515 737.00 | 634 460.00 |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 9 161.00 | 9 161.00 | 9 161.00 | |
084 Cash | 91 389.00 | 91 389.00 | 91 389.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 100 690.00 | 100 690.00 | 100 690.00 | |
110 Total Assets | 735 150.00 | 118 724.00 | 616 426.00 | 735 150.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | 24 753.00 | |||
136 Profit for the Year | 17 868.00 | |||
142 Total Equity - Total I | 242 621.00 | |||
156 Loans and similar debts | 247 802.00 | |||
166 Suppliers and related accounts | 6 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 405.00 | |||
172 Other debts | 119 248.00 | |||
176 Total debts | 373 806.00 | |||
180 Liabilities Total | 616 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 356.00 | |||
195 Of which payables due in more than one year | 204 683.00 | |||
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