Grow your business safely with MAS BELLEVUE
All the information you need about MAS BELLEVUE to develop and secure your business in France
M
HOME >
CORPORATES
>
MAS BELLEVUE >
BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : MAS BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | MAS BELLEVUE |
| Siren | 422432393 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 3823 |
| Management number | 1999B40098 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100.00 | 100.00 | 100.00 | |
AP Buildings | 1 879 862.00 | 1 082 467.00 | 797 395.00 | 1 879 862.00 |
AR Technical installations, industrial equipment and tools | 299 187.00 | 272 362.00 | 26 825.00 | 299 187.00 |
AT Other tangible assets | 1 545 535.00 | 1 216 058.00 | 329 477.00 | 1 545 535.00 |
BH Other financial assets | 37 728.00 | 37 728.00 | 37 728.00 | |
BJ TOTAL (I) | 3 762 673.00 | 2 570 987.00 | 1 191 686.00 | 3 762 673.00 |
BL Raw materials, supplies | 17 535.00 | 17 535.00 | 17 535.00 | |
BX Customers and related accounts | 19 892.00 | 19 892.00 | 19 892.00 | |
BZ Other receivables | 44 879.00 | 44 879.00 | 44 879.00 | |
CD Marketable securities | 677.00 | 677.00 | 677.00 | |
CF Cash and cash equivalents | 340 657.00 | 340 657.00 | 340 657.00 | |
CH Prepaid expenses | 6 306.00 | 6 306.00 | 6 306.00 | |
CJ TOTAL (II) | 429 945.00 | 429 945.00 | 429 945.00 | |
CO Grand total (0 to V) | 4 192 619.00 | 2 570 987.00 | 1 621 632.00 | 4 192 619.00 |
CP Shares due in less than one year | 37 728.00 | 37 728.00 | ||
CU Other investments | 262.00 | 262.00 | 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | -24 742.00 | -20 474.00 | -24 742.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 656.00 | -4 268.00 | 26 656.00 | |
DL TOTAL (I) | 52 714.00 | 26 058.00 | 52 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 774 513.00 | 858.00 | 774 513.00 | |
DX Trade payables and related accounts | 3 028.00 | 8 253.00 | 3 028.00 | |
DY Tax and social security liabilities | 50 688.00 | 54 226.00 | 50 688.00 | |
EA Other liabilities | 740 689.00 | 1 313 849.00 | 740 689.00 | |
EC TOTAL (IV) | 1 568 917.00 | 1 377 187.00 | 1 568 917.00 | |
EE Grand total (I to V) | 1 621 632.00 | 1 403 245.00 | 1 621 632.00 | |
all companies in France
Complete and comprehensive database.
