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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : BELLEROSE COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2016-12-31 | Complete |
| 2022-06-27 | Partially confidential | 2017-12-31 | Complete |
| Name | BELLEROSE COMPAGNIE |
| Siren | 809884711 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 3852 |
| Management number | 2015B00356 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97200 FORT-DE-FRANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 029.00 | 1 889.00 | 3 140.00 | 5 029.00 |
BJ TOTAL (I) | 5 029.00 | 1 889.00 | 3 140.00 | 5 029.00 |
BT Goods | 8 732.00 | 8 732.00 | 8 732.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 195.00 | 195.00 | 195.00 | |
BZ Other receivables | 7 405.00 | 7 405.00 | 7 405.00 | |
CF Cash and cash equivalents | 12 522.00 | 12 522.00 | 12 522.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 28 855.00 | 28 855.00 | 28 855.00 | |
CO Grand total (0 to V) | 33 885.00 | 1 889.00 | 31 995.00 | 33 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 21 325.00 | -44.00 | 21 325.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 725.00 | 21 369.00 | -19 725.00 | |
DL TOTAL (I) | 2 600.00 | 22 325.00 | 2 600.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 240.00 | 10 000.00 | 12 240.00 | |
DW Advances and down payments received on current orders | 14 843.00 | 14 843.00 | ||
DX Trade payables and related accounts | 2 006.00 | 9 069.00 | 2 006.00 | |
DY Tax and social security liabilities | 277.00 | 7 648.00 | 277.00 | |
EC TOTAL (IV) | 29 396.00 | 26 717.00 | 29 396.00 | |
EE Grand total (I to V) | 31 995.00 | 49 041.00 | 31 995.00 | |
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