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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : SELARL BELLAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | SELARL BELLAMY |
| Siren | 798344651 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 5692 |
| Management number | 2013D00582 |
| Activity code | 8621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 253 966.00 | 83.00 | 253 883.00 | 253 966.00 |
028 Tangible Assets | 907 713.00 | 564 861.00 | 342 852.00 | 907 713.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 1 163 104.00 | 564 943.00 | 598 161.00 | 1 163 104.00 |
072 Receivables – Other | 199 884.00 | 199 884.00 | 199 884.00 | |
080 Sellable securities | 174 034.00 | 174 034.00 | 174 034.00 | |
084 Cash | 167 703.00 | 167 703.00 | 167 703.00 | |
092 Prepaid expenses | 2 166.00 | 2 166.00 | 2 166.00 | |
096 Total Current Assets + Prepaid Expenses | 543 787.00 | 543 787.00 | 543 787.00 | |
110 Total Assets | 1 706 891.00 | 564 943.00 | 1 141 948.00 | 1 706 891.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 628 654.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 63 327.00 | |||
142 Total Equity - Total I | 713 981.00 | |||
156 Loans and similar debts | 362 195.00 | |||
166 Suppliers and related accounts | 10 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123.00 | |||
172 Other debts | 55 137.00 | |||
176 Total debts | 427 967.00 | |||
180 Liabilities Total | 1 141 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 93 636.00 | |||
195 Of which payables due in more than one year | 91 159.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 312.00 | 1 312.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 89 648.00 | 89 648.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 800.00 | 1 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 876.00 | 876.00 | ||
490 Total Fixed Assets (Gross Value) | 1 069 468.00 | 1 069 468.00 | ||
492 Total Fixed Assets (Increases) | 93 636.00 | 93 636.00 | ||
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