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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : BELLEVUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| Name | BELLEVUE SARL |
| Siren | 528394364 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 28036 |
| Management number | 2010B04888 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94230 Cachan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 435 000.00 | 435 000.00 | 435 000.00 | |
AR Technical installations, industrial equipment and tools | 65 000.00 | 65 000.00 | 65 000.00 | |
AT Other tangible assets | 140 382.00 | 128 647.00 | 11 735.00 | 140 382.00 |
BH Other financial assets | 10 965.00 | 10 965.00 | 10 965.00 | |
BJ TOTAL (I) | 651 348.00 | 193 647.00 | 457 701.00 | 651 348.00 |
BT Goods | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 10 854.00 | 10 854.00 | 10 854.00 | |
CF Cash and cash equivalents | 45 717.00 | 45 717.00 | 45 717.00 | |
CH Prepaid expenses | 248.00 | 248.00 | 248.00 | |
CJ TOTAL (II) | 57 069.00 | 57 069.00 | 57 069.00 | |
CO Grand total (0 to V) | 708 416.00 | 193 647.00 | 514 769.00 | 708 416.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 68 270.00 | 102 959.00 | 68 270.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 061.00 | -34 690.00 | 7 061.00 | |
DL TOTAL (I) | 84 130.00 | 77 070.00 | 84 130.00 | |
DP Provisions for Risks | 60 000.00 | 30 000.00 | 60 000.00 | |
DR TOTAL (IV) | 60 000.00 | 30 000.00 | 60 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 711.00 | 30 448.00 | 26 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 326 908.00 | 321 107.00 | 326 908.00 | |
DX Trade payables and related accounts | 3 430.00 | 24 527.00 | 3 430.00 | |
DY Tax and social security liabilities | 13 591.00 | 31 146.00 | 13 591.00 | |
EC TOTAL (IV) | 370 639.00 | 407 228.00 | 370 639.00 | |
EE Grand total (I to V) | 514 769.00 | 514 297.00 | 514 769.00 | |
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