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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : BELAVENTUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | BELAVENTUR |
| Siren | 813395647 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 6451 |
| Management number | 2015B00541 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 400 000.00 | 400 000.00 | 400 000.00 | |
AN Land | 24 082.00 | 11 737.00 | 12 345.00 | 24 082.00 |
AR Technical installations, industrial equipment and tools | 70 498.00 | 39 319.00 | 31 179.00 | 70 498.00 |
AT Other tangible assets | 175 160.00 | 109 488.00 | 65 672.00 | 175 160.00 |
BJ TOTAL (I) | 669 740.00 | 160 544.00 | 509 195.00 | 669 740.00 |
BX Customers and related accounts | 220.00 | 220.00 | 220.00 | |
BZ Other receivables | 27 783.00 | 27 783.00 | 27 783.00 | |
CF Cash and cash equivalents | 81 160.00 | 81 160.00 | 81 160.00 | |
CH Prepaid expenses | 685.00 | 685.00 | 685.00 | |
CJ TOTAL (II) | 109 848.00 | 109 848.00 | 109 848.00 | |
CO Grand total (0 to V) | 779 588.00 | 160 544.00 | 619 044.00 | 779 588.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | 42 621.00 | 24 753.00 | 42 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 275.00 | 17 868.00 | -1 275.00 | |
DL TOTAL (I) | 241 346.00 | 242 621.00 | 241 346.00 | |
DU Loans and Debts from Credit Institutions (3) | 238 082.00 | 247 802.00 | 238 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 129 953.00 | 110 405.00 | 129 953.00 | |
DX Trade payables and related accounts | 5 980.00 | 6 755.00 | 5 980.00 | |
DY Tax and social security liabilities | 2 942.00 | 5 120.00 | 2 942.00 | |
EA Other liabilities | 741.00 | 3 723.00 | 741.00 | |
EC TOTAL (IV) | 377 698.00 | 373 806.00 | 377 698.00 | |
EE Grand total (I to V) | 619 044.00 | 616 426.00 | 619 044.00 | |
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