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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : BELLA CORTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| Name | BELLA CORTE |
| Siren | 883098741 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/029194 |
| Management number | 2020B02887 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69570 DARDILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 19 443 516.00 | 19 443 516.00 | 19 443 516.00 | |
BZ Other receivables | 3 985.00 | 3 985.00 | 3 985.00 | |
CJ TOTAL (II) | 19 447 502.00 | 19 447 502.00 | 19 447 502.00 | |
CO Grand total (0 to V) | 19 447 502.00 | 19 447 502.00 | 19 447 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 025.00 | 2 025.00 | ||
DL TOTAL (I) | 5 025.00 | 5 025.00 | ||
DU Loans and Debts from Credit Institutions (3) | 13 905 811.00 | 13 905 811.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 516 071.00 | 5 516 071.00 | ||
DX Trade payables and related accounts | 14 887.00 | 14 887.00 | ||
DY Tax and social security liabilities | 5 705.00 | 5 705.00 | ||
EC TOTAL (IV) | 19 442 476.00 | 19 442 476.00 | ||
EE Grand total (I to V) | 19 447 502.00 | 19 447 502.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 481.00 | |||
FJ Net sales | 11 481.00 | |||
FM Inventory production | 19 443 516.00 | |||
FQ Other income | 173.00 | |||
FR Total operating income (I) | 19 455 171.00 | |||
FU Purchases of raw materials and other supplies | 19 240 600.00 | |||
FW Other purchases and external expenses | 207 439.00 | |||
FY Salaries and Wages | 3 475.00 | |||
FZ Social Security Contributions | 843.00 | |||
GF Total Operating Expenses (II) | 19 452 358.00 | |||
GG - OPERATING RESULT (I - II) | 2 812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 787.00 | 787.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 455 171.00 | 19 455 171.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 453 146.00 | 19 453 146.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 025.00 | 2 025.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 888.00 | 14 888.00 | 14 888.00 | |
8D Social Security and Other Social Organizations | 5 706.00 | 5 706.00 | 5 706.00 | |
VG Loans with a maturity of up to one year at origin | 13 905 811.00 | 13 905 811.00 | 13 905 811.00 | |
VI Group and Associates | 5 516 072.00 | 5 516 072.00 | 5 516 072.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 986.00 | 3 986.00 | 3 986.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 986.00 | 3 986.00 | 3 986.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 442 477.00 | 19 442 477.00 | 19 442 477.00 | |
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