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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : BELLES RIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Partially confidential | 2022-12-31 | Simplified |
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Complete |
| 2019-03-07 | Public | 2015-12-31 | Simplified |
| 2019-02-22 | Public | 2014-12-31 | Simplified |
| Name | BELLES RIVES |
| Siren | 388776098 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 18746 |
| Management number | 1992B01749 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 328 946.00 | 103 380.00 | 225 565.00 | 328 946.00 |
040 Financial Assets | 6 162.00 | 6 162.00 | 6 162.00 | |
044 Total Fixed Assets | 335 109.00 | 103 380.00 | 231 728.00 | 335 109.00 |
050 Raw materials, supplies, in progress | 1 200.00 | 1 200.00 | 1 200.00 | |
068 Receivables – Trade and related accounts | 224 801.00 | 224 801.00 | 224 801.00 | |
072 Receivables – Other | 15 893.00 | 15 893.00 | 15 893.00 | |
084 Cash | 178 702.00 | 178 702.00 | 178 702.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 421 119.00 | 421 119.00 | 421 119.00 | |
110 Total Assets | 756 228.00 | 103 380.00 | 652 848.00 | 756 228.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 309 037.00 | |||
136 Profit for the Year | 210 685.00 | |||
142 Total Equity - Total I | 528 107.00 | |||
154 Provisions for risks and charges - Total II | 1 500.00 | |||
156 Loans and similar debts | 56 430.00 | |||
166 Suppliers and related accounts | 2 936.00 | |||
172 Other debts | 63 873.00 | |||
176 Total debts | 123 240.00 | |||
180 Liabilities Total | 652 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 806.00 | |||
195 Of which payables due in more than one year | 56 392.00 | |||
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