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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : BELLEVUE - LAVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-25 | Public | 2018-12-31 | Complete |
| 2019-02-11 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | BELLEVUE - LAVAGE |
| Siren | 751046640 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9241 |
| Management number | 2012B00366 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 ECROUVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 139 081.00 | 135 438.00 | 3 643.00 | 139 081.00 |
AT Other tangible assets | 70 060.00 | 66 395.00 | 3 665.00 | 70 060.00 |
BJ TOTAL (I) | 209 141.00 | 201 833.00 | 7 308.00 | 209 141.00 |
BL Raw materials, supplies | 325.00 | 325.00 | 325.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 830.00 | 830.00 | 830.00 | |
CF Cash and cash equivalents | 90 275.00 | 90 275.00 | 90 275.00 | |
CJ TOTAL (II) | 91 429.00 | 91 430.00 | 91 429.00 | |
CO Grand total (0 to V) | 300 570.00 | 201 833.00 | 98 738.00 | 300 570.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 63 940.00 | 61 017.00 | 63 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 765.00 | 2 924.00 | 17 765.00 | |
DL TOTAL (I) | 87 205.00 | 69 441.00 | 87 205.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | 4.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 755.00 | |||
DX Trade payables and related accounts | 7 733.00 | 8 910.00 | 7 733.00 | |
DY Tax and social security liabilities | 3 796.00 | 740.00 | 3 796.00 | |
EC TOTAL (IV) | 11 533.00 | 10 405.00 | 11 533.00 | |
EE Grand total (I to V) | 98 738.00 | 79 846.00 | 98 738.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 205 060.00 | 4 081.00 | 205 060.00 | |
I4 DECREASES Grand Total | 209 141.00 | |||
IY DECREASES Total Tangible Fixed Assets | 209 141.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 205 060.00 | 4 081.00 | 205 060.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 191 347.00 | 10 484.00 | 191 347.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 191 347.00 | 10 484.00 | 191 347.00 | |
| 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 | 7 733.00 | 7 733.00 | 7 733.00 | |
8E Income Taxes | 3 135.00 | 3 135.00 | 3 135.00 | |
VB VAT | 830.00 | 830.00 | 830.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 830.00 | 830.00 | 830.00 | |
VW VAT | 661.00 | 661.00 | 661.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 11 533.00 | 11 533.00 | 11 533.00 | |
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