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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : BELLE EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-24 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-24 | Partially confidential | 2016-12-31 | Complete |
| Name | BELLE EPOQUE |
| Siren | 045720109 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 2238 |
| Management number | 1957B00010 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 200.00 | 125.00 | 2 075.00 | 2 200.00 |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AR Technical installations, industrial equipment and tools | 459.00 | 459.00 | 459.00 | |
AT Other tangible assets | 192 174.00 | 156 402.00 | 35 772.00 | 192 174.00 |
BJ TOTAL (I) | 347 282.00 | 156 985.00 | 190 297.00 | 347 282.00 |
BT Goods | 481 169.00 | 481 169.00 | 481 169.00 | |
BX Customers and related accounts | 28 382.00 | 2 092.00 | 26 290.00 | 28 382.00 |
BZ Other receivables | 9 395.00 | 9 395.00 | 9 395.00 | |
CD Marketable securities | 8 000.00 | 8 000.00 | 8 000.00 | |
CF Cash and cash equivalents | 314 915.00 | 314 915.00 | 314 915.00 | |
CH Prepaid expenses | 3 423.00 | 3 423.00 | 3 423.00 | |
CJ TOTAL (II) | 845 285.00 | 2 092.00 | 843 194.00 | 845 285.00 |
CO Grand total (0 to V) | 1 192 567.00 | 159 077.00 | 1 033 490.00 | 1 192 567.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | 38 112.00 | |
DB Share, merger, contribution premiums, etc. | 184 649.00 | 184 649.00 | 184 649.00 | |
DD Legal reserve (1) | 3 811.00 | 3 811.00 | 3 811.00 | |
DG Other reserves | 136 561.00 | 136 561.00 | 136 561.00 | |
DH Retained earnings | 229 215.00 | 243 540.00 | 229 215.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 104.00 | 675.00 | 13 104.00 | |
DL TOTAL (I) | 605 452.00 | 607 348.00 | 605 452.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 713.00 | 10 848.00 | 9 713.00 | |
DX Trade payables and related accounts | 198 356.00 | 139 729.00 | 198 356.00 | |
DY Tax and social security liabilities | 43 720.00 | 19 388.00 | 43 720.00 | |
DZ Fixed asset liabilities and related accounts | 2 409.00 | |||
EA Other liabilities | 176 249.00 | 150 873.00 | 176 249.00 | |
EC TOTAL (IV) | 428 038.00 | 323 248.00 | 428 038.00 | |
EE Grand total (I to V) | 1 033 490.00 | 930 596.00 | 1 033 490.00 | |
EG Accrued income and payables due within one year | 428 038.00 | 323 248.00 | 428 038.00 | |
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