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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Partially confidential | 2019-12-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-28 | Partially confidential | 2018-12-31 | Complete |
| Name | BELVEDERE |
| Siren | 831398607 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17957 |
| Management number | 2017B01914 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 98 900.00 | 98 900.00 | 98 900.00 | |
AR Technical installations, industrial equipment and tools | 151 969.00 | 70 437.00 | 81 532.00 | 151 969.00 |
AT Other tangible assets | 137 132.00 | 62 934.00 | 74 198.00 | 137 132.00 |
BJ TOTAL (I) | 391 601.00 | 133 371.00 | 258 230.00 | 391 601.00 |
BL Raw materials, supplies | 7 051.00 | 7 051.00 | 7 051.00 | |
BT Goods | 4 531.00 | 4 531.00 | 4 531.00 | |
BX Customers and related accounts | 89 269.00 | 89 269.00 | 89 269.00 | |
BZ Other receivables | 494 765.00 | 494 765.00 | 494 765.00 | |
CF Cash and cash equivalents | 405 542.00 | 405 542.00 | 405 542.00 | |
CH Prepaid expenses | 3 294.00 | 3 294.00 | 3 294.00 | |
CJ TOTAL (II) | 1 004 451.00 | 1 004 451.00 | 1 004 451.00 | |
CO Grand total (0 to V) | 1 396 052.00 | 133 371.00 | 1 262 681.00 | 1 396 052.00 |
CU Other investments | 3 600.00 | 3 600.00 | 3 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -312 462.00 | -158 349.00 | -312 462.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -130 118.00 | -154 113.00 | -130 118.00 | |
DL TOTAL (I) | -441 580.00 | -311 462.00 | -441 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 950.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 140 657.00 | 138 800.00 | 140 657.00 | |
DX Trade payables and related accounts | 862 616.00 | 502 837.00 | 862 616.00 | |
DY Tax and social security liabilities | 264 171.00 | 299 502.00 | 264 171.00 | |
EA Other liabilities | 436 818.00 | 417 809.00 | 436 818.00 | |
EC TOTAL (IV) | 1 704 262.00 | 1 359 898.00 | 1 704 262.00 | |
EE Grand total (I to V) | 1 262 681.00 | 1 048 436.00 | 1 262 681.00 | |
EG Accrued income and payables due within one year | 1 704 262.00 | 1 359 898.00 | 1 704 262.00 | |
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