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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : BELLATRIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-09-30 | Bank |
| 2021-11-02 | Public | 2021-09-30 | Bank |
| 2020-11-16 | Public | 2020-09-30 | Complete |
| 2019-11-15 | Public | 2019-09-30 | Complete |
| 2018-11-14 | Public | 2018-09-28 | Simplified |
| 2017-11-14 | Public | 2017-09-29 | Simplified |
| Name | BELLATRIX |
| Siren | 434664900 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 98585 |
| Management number | 2002B03325 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CO Grand total (0 to V) | 130 847 244.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 203 316.00 | 169 066 625.00 | 127 203 316.00 | |
DH Retained earnings | 1 391.00 | 1 648.00 | 1 391.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -50 497.00 | 1 604 226.00 | -50 497.00 | |
DL TOTAL (I) | 129 373 221.00 | 169 025 546.00 | 129 373 221.00 | |
DY Tax and social security liabilities | 436 150.00 | 521 420.00 | 436 150.00 | |
EA Other liabilities | 1 037 873.00 | 2 746 828.00 | 1 037 873.00 | |
EC TOTAL (IV) | 1 474 023.00 | 8 863 552.00 | 1 474 023.00 | |
EE Grand total (I to V) | 130 847 244.00 | 177 889 098.00 | 130 847 244.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GA Operating Expenses - Depreciation and Amortization | 3 578 136.00 | |||
GF Total Operating Expenses (II) | 3 578 136.00 | |||
GG - OPERATING RESULT (I - II) | -3 578 136.00 | |||
GJ Financial income from other securities and fixed asset receivables | 3 719.00 | |||
GL Other interest and similar income | 3 544 953.00 | |||
GP Total financial income (V) | 3 548 673.00 | |||
GR Interest and similar expenses | 54 156.00 | |||
GU Total financial expenses (VI) | 54 156.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 494 517.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -83 619.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -50 497.00 | 1 604 226.00 | -50 497.00 | |
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