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BALANCE SHEET (
2021-12-31)
THE LIST OF BALANCE SHEET : BELVEDERE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2021-12-31 | Public | 2019-12-31 | Simplified |
| Name | BELVEDERE HOLDING |
| Siren | 817395767 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 911 |
| Management number | 2015B00940 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 BREST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 318.00 | 2 318.00 | 2 318.00 | |
044 Total Fixed Assets | 2 318.00 | 2 318.00 | 2 318.00 | |
084 Cash | 1 204.00 | 1 204.00 | 1 204.00 | |
096 Total Current Assets + Prepaid Expenses | 1 204.00 | 1 204.00 | 1 204.00 | |
110 Total Assets | 3 523.00 | 3 523.00 | 3 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -235.00 | |||
136 Profit for the Year | 790.00 | |||
142 Total Equity - Total I | 1 555.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 390.00 | |||
172 Other debts | 1 488.00 | |||
176 Total debts | 1 968.00 | |||
180 Liabilities Total | 3 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 485.00 | 485.00 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 2 285.00 | 2 285.00 | ||
242 Other external expenses | 1 396.00 | 1 396.00 | ||
264 Total operating expenses | 1 396.00 | 1 396.00 | ||
270 Operating profit | 888.00 | 888.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 790.00 | 790.00 | ||
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