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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : BELLE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-22 | Partially confidential | 2018-12-31 | Complete |
| Name | BELLE VIE |
| Siren | 792159535 |
| Closing | 2019-12-31 |
| Registry code | 9742 |
| Registration number | 6316 |
| Management number | 2013B00216 |
| Activity code | 4690Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 600.00 | 22 600.00 | 22 600.00 | |
AT Other tangible assets | 98 428.00 | 32 594.00 | 65 834.00 | 98 428.00 |
BH Other financial assets | 24 383.00 | 24 383.00 | 24 383.00 | |
BJ TOTAL (I) | 145 411.00 | 32 594.00 | 112 817.00 | 145 411.00 |
BT Goods | 265 365.00 | 265 365.00 | 265 365.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 287 624.00 | 287 624.00 | 287 624.00 | |
BZ Other receivables | 15 177.00 | 15 177.00 | 15 177.00 | |
CF Cash and cash equivalents | 213 662.00 | 213 662.00 | 213 662.00 | |
CH Prepaid expenses | 2 296.00 | 2 296.00 | 2 296.00 | |
CJ TOTAL (II) | 784 124.00 | 784 124.00 | 784 124.00 | |
CO Grand total (0 to V) | 929 535.00 | 32 594.00 | 896 941.00 | 929 535.00 |
CP Shares due in less than one year | 24 383.00 | 24 383.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 218 192.00 | 131 022.00 | 218 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 733.00 | 117 171.00 | 96 733.00 | |
DL TOTAL (I) | 336 926.00 | 270 192.00 | 336 926.00 | |
DU Loans and Debts from Credit Institutions (3) | 33 549.00 | 33 549.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 122 218.00 | 119 357.00 | 122 218.00 | |
DX Trade payables and related accounts | 262 701.00 | 239 550.00 | 262 701.00 | |
DY Tax and social security liabilities | 75 873.00 | 78 407.00 | 75 873.00 | |
DZ Fixed asset liabilities and related accounts | 65 000.00 | 65 000.00 | ||
EA Other liabilities | 674.00 | 674.00 | ||
EC TOTAL (IV) | 560 015.00 | 437 314.00 | 560 015.00 | |
EE Grand total (I to V) | 896 941.00 | 707 506.00 | 896 941.00 | |
EG Accrued income and payables due within one year | 536 015.00 | 437 314.00 | 536 015.00 | |
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