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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LA BELLE VILLE 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | LA BELLE VILLE 78 |
| Siren | 833036205 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 102966 |
| Management number | 2017B25332 |
| Activity code | 5610C |
| 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 | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 31 144.00 | 2 606.00 | 28 538.00 | 31 144.00 |
AT Other tangible assets | 58 741.00 | 13 408.00 | 45 333.00 | 58 741.00 |
BF Loans | 20 000.00 | 20 000.00 | 20 000.00 | |
BH Other financial assets | 4 626.00 | 4 626.00 | 4 626.00 | |
BJ TOTAL (I) | 204 511.00 | 16 014.00 | 188 498.00 | 204 511.00 |
BL Raw materials, supplies | 6 333.00 | 6 333.00 | 6 333.00 | |
BX Customers and related accounts | 81.00 | 81.00 | 81.00 | |
BZ Other receivables | 14 037.00 | 14 037.00 | 14 037.00 | |
CD Marketable securities | 500.00 | 500.00 | 500.00 | |
CF Cash and cash equivalents | 91 774.00 | 91 774.00 | 91 774.00 | |
CH Prepaid expenses | 1 461.00 | 1 461.00 | 1 461.00 | |
CJ TOTAL (II) | 114 186.00 | 114 186.00 | 114 186.00 | |
CO Grand total (0 to V) | 318 698.00 | 16 014.00 | 302 684.00 | 318 698.00 |
CP Shares due in less than one year | 24 626.00 | 24 626.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 57 702.00 | 12 828.00 | 57 702.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 765.00 | 44 874.00 | 89 765.00 | |
DL TOTAL (I) | 156 267.00 | 66 502.00 | 156 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 62 803.00 | 72 455.00 | 62 803.00 | |
DX Trade payables and related accounts | 36 942.00 | 20 999.00 | 36 942.00 | |
DY Tax and social security liabilities | 46 671.00 | 74 305.00 | 46 671.00 | |
EC TOTAL (IV) | 146 417.00 | 167 759.00 | 146 417.00 | |
EE Grand total (I to V) | 302 684.00 | 234 261.00 | 302 684.00 | |
EG Accrued income and payables due within one year | 97 512.00 | 108 661.00 | 97 512.00 | |
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