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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : BELLAVISTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | BELLAVISTA |
| Siren | 821403227 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/037145 |
| Management number | 2016B04328 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 609 026.00 | 87 312.00 | 521 714.00 | 609 026.00 |
044 Total Fixed Assets | 609 026.00 | 87 312.00 | 521 714.00 | 609 026.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 18 253.00 | 18 253.00 | 18 253.00 | |
096 Total Current Assets + Prepaid Expenses | 18 254.00 | 18 254.00 | 18 254.00 | |
110 Total Assets | 627 281.00 | 87 312.00 | 539 969.00 | 627 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -60 008.00 | |||
136 Profit for the Year | -17 738.00 | |||
142 Total Equity - Total I | -76 746.00 | |||
156 Loans and similar debts | 604 830.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 720.00 | |||
172 Other debts | 8 720.00 | |||
174 Prepaid income | 2 580.00 | |||
176 Total debts | 616 716.00 | |||
180 Liabilities Total | 539 969.00 | |||
195 Of which payables due in more than one year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 161.00 | 22 703.00 | 27 161.00 | |
230 Other income | 2 320.00 | |||
232 Total operating income excluding VAT | 27 161.00 | 25 023.00 | 27 161.00 | |
242 Other external expenses | 6 138.00 | 11 941.00 | 6 138.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 2 380.00 | 1 344.00 | |
254 Depreciation and amortization | 27 014.00 | 27 015.00 | 27 014.00 | |
264 Total operating expenses | 34 496.00 | 41 336.00 | 34 496.00 | |
270 Operating profit | -7 335.00 | -16 313.00 | -7 335.00 | |
280 Financial income | 10.00 | |||
294 Financial expenses | 10 402.00 | 10 412.00 | 10 402.00 | |
310 Profit or loss | -17 738.00 | -26 715.00 | -17 738.00 | |
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