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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-09 | Public | 2016-06-30 | Complete |
| Name | BELLEVUE |
| Siren | 751743618 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/005237 |
| Management number | 2012B02917 |
| Activity code | 9004Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 395.00 | 31 450.00 | 4 945.00 | 36 395.00 |
AR Technical installations, industrial equipment and tools | 216 568.00 | 115 719.00 | 100 848.00 | 216 568.00 |
AT Other tangible assets | 250 510.00 | 154 403.00 | 96 108.00 | 250 510.00 |
BJ TOTAL (I) | 503 473.00 | 301 572.00 | 201 901.00 | 503 473.00 |
BL Raw materials, supplies | 11 963.00 | 11 963.00 | 11 963.00 | |
BT Goods | 15 205.00 | 15 205.00 | 15 205.00 | |
BX Customers and related accounts | 30 377.00 | 30 377.00 | 30 377.00 | |
BZ Other receivables | 216 390.00 | 216 390.00 | 216 390.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 1 557 247.00 | 1 557 247.00 | 1 557 247.00 | |
CH Prepaid expenses | 188 321.00 | 188 321.00 | 188 321.00 | |
CJ TOTAL (II) | 2 019 502.00 | 2 019 502.00 | 2 019 502.00 | |
CO Grand total (0 to V) | 2 522 975.00 | 301 572.00 | 2 221 403.00 | 2 522 975.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 25 251.00 | 22 846.00 | 25 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 338.00 | 2 405.00 | -8 338.00 | |
DJ Investment subsidies | 10 442.00 | 20 884.00 | 10 442.00 | |
DL TOTAL (I) | 43 855.00 | 62 635.00 | 43 855.00 | |
DU Loans and Debts from Credit Institutions (3) | 669 587.00 | 14 748.00 | 669 587.00 | |
DX Trade payables and related accounts | 138 678.00 | 173 719.00 | 138 678.00 | |
DY Tax and social security liabilities | 108 796.00 | 140 839.00 | 108 796.00 | |
EA Other liabilities | 1 258 261.00 | 1 525 319.00 | 1 258 261.00 | |
EB Prepaid income (2) | 2 226.00 | 70 487.00 | 2 226.00 | |
EC TOTAL (IV) | 2 177 548.00 | 1 925 111.00 | 2 177 548.00 | |
EE Grand total (I to V) | 2 221 403.00 | 1 987 745.00 | 2 221 403.00 | |
EG Accrued income and payables due within one year | 2 177 548.00 | 1 925 111.00 | 2 177 548.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 087.00 | 14 748.00 | 2 087.00 | |
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