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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : BELL'ESPRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | BELL'ESPRIT |
| Siren | 799168133 |
| Closing | 2020-09-30 |
| Registry code | 3003 |
| Registration number | B2021/003623 |
| Management number | 2013B02176 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 499 865.00 | 499 865.00 | 499 865.00 | |
044 Total Fixed Assets | 499 865.00 | 499 865.00 | 499 865.00 | |
072 Receivables – Other | 27 983.00 | 27 983.00 | 27 983.00 | |
084 Cash | 4 439.00 | 4 439.00 | 4 439.00 | |
096 Total Current Assets + Prepaid Expenses | 32 422.00 | 32 422.00 | 32 422.00 | |
110 Total Assets | 532 287.00 | 532 287.00 | 532 287.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 138 384.00 | |||
136 Profit for the Year | 10 236.00 | |||
142 Total Equity - Total I | 157 420.00 | |||
156 Loans and similar debts | 47 052.00 | |||
166 Suppliers and related accounts | 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324 809.00 | |||
172 Other debts | 327 249.00 | |||
176 Total debts | 374 867.00 | |||
180 Liabilities Total | 532 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 375.00 | 2 694.00 | 3 375.00 | |
244 Taxes, duties and similar payments | 207.00 | |||
264 Total operating expenses | 3 375.00 | 2 901.00 | 3 375.00 | |
270 Operating profit | -3 375.00 | -2 901.00 | -3 375.00 | |
280 Financial income | 15 000.00 | 57 000.00 | 15 000.00 | |
294 Financial expenses | 1 389.00 | 6 124.00 | 1 389.00 | |
310 Profit or loss | 10 236.00 | 47 975.00 | 10 236.00 | |
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