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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SELARL BELLAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | SELARL BELLAMY |
| Siren | 798344651 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 455 |
| Management number | 2013D00582 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252 654.00 | 28.00 | 252 626.00 | 252 654.00 |
028 Tangible Assets | 731 240.00 | 332 794.00 | 398 446.00 | 731 240.00 |
040 Financial Assets | 1 175.00 | 1 175.00 | 1 175.00 | |
044 Total Fixed Assets | 985 069.00 | 332 821.00 | 652 248.00 | 985 069.00 |
072 Receivables – Other | 117 236.00 | 117 236.00 | 117 236.00 | |
080 Sellable securities | 174 019.00 | 174 019.00 | 174 019.00 | |
084 Cash | 164 003.00 | 164 003.00 | 164 003.00 | |
096 Total Current Assets + Prepaid Expenses | 455 258.00 | 455 258.00 | 455 258.00 | |
110 Total Assets | 1 440 327.00 | 332 821.00 | 1 107 505.00 | 1 440 327.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 360 679.00 | |||
136 Profit for the Year | 124 690.00 | |||
142 Total Equity - Total I | 507 369.00 | |||
156 Loans and similar debts | 509 231.00 | |||
166 Suppliers and related accounts | 12 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154.00 | |||
172 Other debts | 78 584.00 | |||
176 Total debts | 600 136.00 | |||
180 Liabilities Total | 1 107 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 959.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 818.00 | |||
195 Of which payables due in more than one year | 197 752.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 51.00 | 51.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 166 395.00 | 166 395.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 457.00 | 5 457.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 107.00 | 7 107.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 806 161.00 | 806 161.00 | ||
492 Total Fixed Assets (Increases) | 178 959.00 | 178 959.00 | ||
494 Total Fixed Assets (Decreases) | 51.00 | 51.00 | ||
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