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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : BELL ENVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-09-21 | Partially confidential | 2018-12-31 | Complete |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2018-04-14 | Partially confidential | 2016-12-31 | Complete |
| Name | BELL'ENVI |
| Siren | 812722072 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14872 |
| Management number | 2015B01210 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84210 Saint-Didier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 88 600.00 | 88 600.00 | 88 600.00 | |
BZ Other receivables | 41 597.00 | 41 597.00 | 41 597.00 | |
CD Marketable securities | 185 539.00 | 185 539.00 | 185 539.00 | |
CF Cash and cash equivalents | 1 795.00 | 1 795.00 | 1 795.00 | |
CJ TOTAL (II) | 228 932.00 | 228 932.00 | 228 932.00 | |
CO Grand total (0 to V) | 317 532.00 | 317 532.00 | 317 532.00 | |
CU Other investments | 88 600.00 | 88 600.00 | 88 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 276 000.00 | 276 000.00 | 276 000.00 | |
DD Legal reserve (1) | 2 048.00 | 942.00 | 2 048.00 | |
DH Retained earnings | 38 918.00 | 17 905.00 | 38 918.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 785.00 | 22 119.00 | -2 785.00 | |
DL TOTAL (I) | 314 181.00 | 316 966.00 | 314 181.00 | |
DX Trade payables and related accounts | 1 080.00 | |||
DY Tax and social security liabilities | 2 929.00 | 9 312.00 | 2 929.00 | |
EA Other liabilities | 422.00 | 486.00 | 422.00 | |
EC TOTAL (IV) | 3 351.00 | 10 878.00 | 3 351.00 | |
EE Grand total (I to V) | 317 532.00 | 327 844.00 | 317 532.00 | |
EG Accrued income and payables due within one year | 3 351.00 | 10 878.00 | 3 351.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 422.00 | 422.00 | 422.00 | |
VB VAT | 5 282.00 | 5 282.00 | 5 282.00 | |
VM Income taxes | 5 481.00 | 5 481.00 | 5 481.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 30 834.00 | 30 834.00 | 30 834.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 41 597.00 | 41 597.00 | 41 597.00 | |
VW VAT | 2 929.00 | 2 929.00 | 2 929.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 351.00 | 3 351.00 | 3 351.00 | |
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