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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-08-31 | Complete |
| 2022-05-06 | Partially confidential | 2021-08-31 | Complete |
| Name | BELLEVUE |
| Siren | 882377807 |
| Closing | 2021-08-31 |
| Registry code | 8501 |
| Registration number | 5344 |
| Management number | 2020B00470 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85470 BRETIGNOLLES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 515.00 | 515.00 | 515.00 | |
BX Customers and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
BZ Other receivables | 29 941.00 | 29 941.00 | 29 941.00 | |
CF Cash and cash equivalents | 19 484.00 | 19 484.00 | 19 484.00 | |
CJ TOTAL (II) | 63 825.00 | 63 825.00 | 63 825.00 | |
CO Grand total (0 to V) | 64 340.00 | 64 340.00 | 64 340.00 | |
CS Evaluated investments - equity method | 515.00 | 515.00 | 515.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 528.00 | 7 528.00 | ||
DL TOTAL (I) | 8 528.00 | 8 528.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 524.00 | 21 524.00 | ||
DX Trade payables and related accounts | 15 160.00 | 15 160.00 | ||
DY Tax and social security liabilities | 19 128.00 | 19 128.00 | ||
EC TOTAL (IV) | 55 812.00 | 55 812.00 | ||
EE Grand total (I to V) | 64 340.00 | 64 340.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 515.00 | |||
I3 DECREASES Total Financial Fixed Assets | 515.00 | |||
I4 DECREASES Grand Total | 515.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 515.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 15 160.00 | 15 160.00 | 15 160.00 | |
8C Staff and Related Accounts | 8 199.00 | 8 199.00 | 8 199.00 | |
8E Income Taxes | 1 329.00 | 1 329.00 | 1 329.00 | |
UX Other trade receivables | 14 400.00 | 14 400.00 | 14 400.00 | |
VB VAT | 8 685.00 | 8 685.00 | 8 685.00 | |
VC Group and associates | 14 897.00 | 14 897.00 | 14 897.00 | |
VI Group and Associates | 21 524.00 | 21 524.00 | 21 524.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 359.00 | 6 359.00 | 6 359.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 44 341.00 | 44 341.00 | 44 341.00 | |
VW VAT | 9 600.00 | 9 600.00 | 9 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 55 812.00 | 55 812.00 | 55 812.00 | |
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