Grow your business safely with BELLEVUE
All the information you need about BELLEVUE to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLEVUE >
BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-16 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-02-26 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-09 | Public | 2016-06-30 | Complete |
| Name | BELLEVUE |
| Siren | 751743618 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2021/052910 |
| Management number | 2012B02917 |
| Activity code | 9004Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 36 395.00 | 33 913.00 | 2 482.00 | 36 395.00 |
AR Technical installations, industrial equipment and tools | 229 393.00 | 147 520.00 | 81 873.00 | 229 393.00 |
AT Other tangible assets | 257 111.00 | 176 909.00 | 80 203.00 | 257 111.00 |
BJ TOTAL (I) | 522 899.00 | 358 342.00 | 164 557.00 | 522 899.00 |
BL Raw materials, supplies | 13 289.00 | 13 289.00 | 13 289.00 | |
BT Goods | 5 720.00 | 5 720.00 | 5 720.00 | |
BX Customers and related accounts | 31 249.00 | 31 249.00 | 31 249.00 | |
BZ Other receivables | 130 718.00 | 130 718.00 | 130 718.00 | |
CD Marketable securities | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
CF Cash and cash equivalents | 2 027 947.00 | 2 027 947.00 | 2 027 947.00 | |
CH Prepaid expenses | 240 933.00 | 240 933.00 | 240 933.00 | |
CJ TOTAL (II) | 3 449 856.00 | 3 449 856.00 | 3 449 856.00 | |
CO Grand total (0 to V) | 3 972 756.00 | 358 342.00 | 3 614 413.00 | 3 972 756.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 16 192.00 | 25 251.00 | 16 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 032.00 | -8 338.00 | -20 032.00 | |
DJ Investment subsidies | 10 442.00 | |||
DL TOTAL (I) | 12 660.00 | 43 855.00 | 12 660.00 | |
DP Provisions for Risks | 569 417.00 | 569 417.00 | ||
DR TOTAL (IV) | 569 417.00 | 569 417.00 | ||
DU Loans and Debts from Credit Institutions (3) | 692 482.00 | 669 587.00 | 692 482.00 | |
DX Trade payables and related accounts | 231 523.00 | 138 678.00 | 231 523.00 | |
DY Tax and social security liabilities | 125 774.00 | 108 796.00 | 125 774.00 | |
EA Other liabilities | 1 915 888.00 | 1 258 261.00 | 1 915 888.00 | |
EB Prepaid income (2) | 66 670.00 | 2 226.00 | 66 670.00 | |
EC TOTAL (IV) | 3 032 336.00 | 2 177 548.00 | 3 032 336.00 | |
EE Grand total (I to V) | 3 614 413.00 | 2 221 403.00 | 3 614 413.00 | |
EG Accrued income and payables due within one year | 3 032 336.00 | 2 177 548.00 | 3 032 336.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 982.00 | 2 087.00 | 24 982.00 | |
all companies in France
Complete and comprehensive database.
