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BALANCE SHEET (
2022-04-05)
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 | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 3605 |
| Management number | 2015B00940 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 20 200.00 | 20 200.00 | 20 200.00 | |
044 Total Fixed Assets | 20 200.00 | 20 200.00 | 20 200.00 | |
080 Sellable securities | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 18 681.00 | 18 681.00 | 18 681.00 | |
096 Total Current Assets + Prepaid Expenses | 22 681.00 | 22 681.00 | 22 681.00 | |
110 Total Assets | 42 881.00 | 42 881.00 | 42 881.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 173.00 | |||
136 Profit for the Year | 20 702.00 | |||
142 Total Equity - Total I | 40 975.00 | |||
166 Suppliers and related accounts | 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 390.00 | |||
172 Other debts | 1 390.00 | |||
176 Total debts | 1 906.00 | |||
180 Liabilities Total | 42 881.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 200.00 | 20 200.00 | ||
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