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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : BELLE-MODE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-03-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2018-03-13 | Public | 2016-12-31 | Complete |
| Name | BELLE-MODE INTERNATIONAL |
| Siren | 514120179 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 7603 |
| Management number | 2009B05187 |
| Activity code | 4645Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92631 Gennevilliers Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 599.00 | 599.00 | 599.00 | |
AT Other tangible assets | 18 410.00 | 10 961.00 | 7 449.00 | 18 410.00 |
BH Other financial assets | 12 020.00 | 12 020.00 | 12 020.00 | |
BJ TOTAL (I) | 31 030.00 | 11 560.00 | 19 469.00 | 31 030.00 |
BT Goods | 702 066.00 | 702 066.00 | 702 066.00 | |
BV Advances and down payments on orders | 102 388.00 | 102 388.00 | 102 388.00 | |
BX Customers and related accounts | 202 390.00 | 31 780.00 | 170 609.00 | 202 390.00 |
BZ Other receivables | 20 419.00 | 20 419.00 | 20 419.00 | |
CF Cash and cash equivalents | 37 486.00 | 37 486.00 | 37 486.00 | |
CH Prepaid expenses | 18 274.00 | 18 274.00 | 18 274.00 | |
CJ TOTAL (II) | 1 083 025.00 | 31 780.00 | 1 051 245.00 | 1 083 025.00 |
CN Currency translation adjustments (V) | 612.00 | 612.00 | 612.00 | |
CO Grand total (0 to V) | 1 114 667.00 | 43 340.00 | 1 071 326.00 | 1 114 667.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 474.00 | 474.00 | 474.00 | |
DH Retained earnings | 9 613.00 | 9 015.00 | 9 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 086.00 | 598.00 | -18 086.00 | |
DL TOTAL (I) | 72 001.00 | 90 087.00 | 72 001.00 | |
DP Provisions for Risks | 608.00 | |||
DR TOTAL (IV) | 608.00 | |||
DU Loans and Debts from Credit Institutions (3) | 120 000.00 | 17 185.00 | 120 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 207 923.00 | 202 490.00 | 207 923.00 | |
DX Trade payables and related accounts | 574 939.00 | 596 315.00 | 574 939.00 | |
DY Tax and social security liabilities | 80 595.00 | 40 147.00 | 80 595.00 | |
EA Other liabilities | 14 514.00 | 8 110.00 | 14 514.00 | |
EC TOTAL (IV) | 997 973.00 | 864 249.00 | 997 973.00 | |
ED (V) | 1 352.00 | 1 973.00 | 1 352.00 | |
EE Grand total (I to V) | 1 071 326.00 | 956 918.00 | 1 071 326.00 | |
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