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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : BELLA STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | BELLA STELLA |
| Siren | 749832820 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3191 |
| Management number | 2012B00102 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
028 Tangible Assets | 54 075.00 | 23 694.00 | 30 380.00 | 54 075.00 |
040 Financial Assets | 15 444.00 | 15 444.00 | 15 444.00 | |
044 Total Fixed Assets | 309 519.00 | 23 694.00 | 285 824.00 | 309 519.00 |
060 Merchandise inventory | 39 955.00 | 39 955.00 | 39 955.00 | |
072 Receivables – Other | 460 439.00 | 460 439.00 | 460 439.00 | |
084 Cash | 255 686.00 | 255 686.00 | 255 686.00 | |
096 Total Current Assets + Prepaid Expenses | 756 081.00 | 756 081.00 | 756 081.00 | |
110 Total Assets | 1 065 600.00 | 23 694.00 | 1 041 905.00 | 1 065 600.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 459 967.00 | |||
136 Profit for the Year | 122 933.00 | |||
142 Total Equity - Total I | 615 900.00 | |||
156 Loans and similar debts | 300 650.00 | |||
166 Suppliers and related accounts | 68 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 481.00 | |||
172 Other debts | 56 721.00 | |||
176 Total debts | 426 005.00 | |||
180 Liabilities Total | 1 041 905.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 292 709.00 | |||
195 Of which payables due in more than one year | 650.00 | |||
199 Of which current accounts of debit partners | 448 853.00 | |||
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