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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : BELLE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-06 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-22 | Partially confidential | 2018-12-31 | Complete |
| Name | BELLE VIE |
| Siren | 792159535 |
| Closing | 2020-12-31 |
| Registry code | 9742 |
| Registration number | 9612 |
| Management number | 2013B00216 |
| Activity code | 4690Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97432 RAVINE DES CABRIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 600.00 | 22 600.00 | 22 600.00 | |
AR Technical installations, industrial equipment and tools | 349.00 | 59.00 | 290.00 | 349.00 |
AT Other tangible assets | 115 787.00 | 47 139.00 | 68 648.00 | 115 787.00 |
BH Other financial assets | 24 383.00 | 24 383.00 | 24 383.00 | |
BJ TOTAL (I) | 463 099.00 | 47 198.00 | 415 901.00 | 463 099.00 |
BT Goods | 245 375.00 | 245 375.00 | 245 375.00 | |
BV Advances and down payments on orders | 28 923.00 | 28 923.00 | 28 923.00 | |
BX Customers and related accounts | 422 299.00 | 422 299.00 | 422 299.00 | |
BZ Other receivables | 8 708.00 | 8 708.00 | 8 708.00 | |
CF Cash and cash equivalents | 289 757.00 | 289 757.00 | 289 757.00 | |
CH Prepaid expenses | 4 405.00 | 4 405.00 | 4 405.00 | |
CJ TOTAL (II) | 999 467.00 | 999 467.00 | 999 467.00 | |
CO Grand total (0 to V) | 1 462 565.00 | 47 198.00 | 1 415 367.00 | 1 462 565.00 |
CU Other investments | 299 980.00 | 299 980.00 | 299 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | 314 926.00 | 218 192.00 | 314 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 387 744.00 | 96 733.00 | 387 744.00 | |
DL TOTAL (I) | 724 669.00 | 336 926.00 | 724 669.00 | |
DU Loans and Debts from Credit Institutions (3) | 228 799.00 | 33 549.00 | 228 799.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 321.00 | 122 218.00 | 4 321.00 | |
DX Trade payables and related accounts | 322 891.00 | 262 701.00 | 322 891.00 | |
DY Tax and social security liabilities | 89 013.00 | 75 873.00 | 89 013.00 | |
DZ Fixed asset liabilities and related accounts | 45 000.00 | 65 000.00 | 45 000.00 | |
EA Other liabilities | 674.00 | 674.00 | 674.00 | |
EC TOTAL (IV) | 690 697.00 | 560 015.00 | 690 697.00 | |
EE Grand total (I to V) | 1 415 367.00 | 896 941.00 | 1 415 367.00 | |
EG Accrued income and payables due within one year | 671 697.00 | 536 015.00 | 671 697.00 | |
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