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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : BELLEDONNE TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-17 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | BELLEDONNE TECHNOLOGIES |
| Siren | 514156710 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012507 |
| Management number | 2009B01217 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38330 SAINT-ISMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 13.00 | 3 587.00 | 3 600.00 |
044 Total Fixed Assets | 3 600.00 | 13.00 | 3 587.00 | 3 600.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
080 Sellable securities | 640 781.00 | 241 068.00 | 399 714.00 | 640 781.00 |
084 Cash | 272 747.00 | 272 747.00 | 272 747.00 | |
092 Prepaid expenses | 798.00 | 798.00 | 798.00 | |
096 Total Current Assets + Prepaid Expenses | 914 830.00 | 241 068.00 | 673 763.00 | 914 830.00 |
110 Total Assets | 918 430.00 | 241 081.00 | 677 350.00 | 918 430.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 648 405.00 | |||
136 Profit for the Year | -101 086.00 | |||
142 Total Equity - Total I | 668 319.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 6 367.00 | |||
176 Total debts | 9 031.00 | |||
180 Liabilities Total | 677 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
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