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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : LES PAVILLONS DU BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | LES PAVILLONS DU BELVEDERE |
| Siren | 822366985 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 4984 |
| Management number | 2016B00531 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 771 066.00 | 244 688.00 | 526 378.00 | 771 066.00 |
044 Total Fixed Assets | 774 066.00 | 247 688.00 | 526 378.00 | 774 066.00 |
064 Advances and down payments on orders | 4 842.00 | 4 842.00 | 4 842.00 | |
068 Receivables – Trade and related accounts | 25.00 | 25.00 | 25.00 | |
072 Receivables – Other | 158 629.00 | 158 629.00 | 158 629.00 | |
080 Sellable securities | 250 250.00 | 250 250.00 | 250 250.00 | |
084 Cash | 388 493.00 | 388 493.00 | 388 493.00 | |
092 Prepaid expenses | 2 384.00 | 2 384.00 | 2 384.00 | |
096 Total Current Assets + Prepaid Expenses | 804 624.00 | 804 624.00 | 804 624.00 | |
110 Total Assets | 1 578 689.00 | 247 688.00 | 1 331 001.00 | 1 578 689.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 661 958.00 | |||
136 Profit for the Year | 190 201.00 | |||
142 Total Equity - Total I | 855 458.00 | |||
156 Loans and similar debts | 331 837.00 | |||
164 Advances and down payments received on current orders | 20 235.00 | |||
166 Suppliers and related accounts | 16 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 153.00 | |||
172 Other debts | 106 923.00 | |||
176 Total debts | 475 543.00 | |||
180 Liabilities Total | 1 331 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 606.00 | |||
195 Of which payables due in more than one year | 277 563.00 | |||
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