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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : BELVOIR HOLDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | BELVOIR HOLDINGS |
| Siren | 814999454 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 110361 |
| Management number | 2015B24924 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 081 761.00 | 9 081 761.00 | 9 081 761.00 | |
044 Total Fixed Assets | 9 081 761.00 | 9 081 761.00 | 9 081 761.00 | |
072 Receivables – Other | 38 783.00 | 38 783.00 | 38 783.00 | |
080 Sellable securities | 1 913 144.00 | 1 913 144.00 | 1 913 144.00 | |
084 Cash | 14 072.00 | 14 072.00 | 14 072.00 | |
096 Total Current Assets + Prepaid Expenses | 1 965 999.00 | 1 965 999.00 | 1 965 999.00 | |
110 Total Assets | 11 047 760.00 | 11 047 760.00 | 11 047 760.00 | |
120 Share or Individual Capital | 9 000 000.00 | |||
126 Legal Reserve | 373 213.00 | |||
134 Retained Earnings | 161 124.00 | |||
136 Profit for the Year | 1 504 507.00 | |||
142 Total Equity - Total I | 11 038 850.00 | |||
166 Suppliers and related accounts | 5 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 270.00 | |||
172 Other debts | 3 270.00 | |||
176 Total debts | 8 910.00 | |||
180 Liabilities Total | 11 047 760.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 083.00 | 12 083.00 | ||
264 Total operating expenses | 12 083.00 | 12 083.00 | ||
270 Operating profit | -12 083.00 | -12 083.00 | ||
280 Financial income | 1 577 700.00 | 1 577 700.00 | ||
294 Financial expenses | 42 158.00 | 42 158.00 | ||
306 Income tax's | 18 951.00 | 18 951.00 | ||
310 Profit or loss | 1 504 507.00 | 1 504 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 837.00 | 837.00 | ||
490 Total Fixed Assets (Gross Value) | 9 080 924.00 | 9 080 924.00 | ||
492 Total Fixed Assets (Increases) | 837.00 | 837.00 | ||
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