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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : PARTICIPATION PRESTATIONS A BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2022-12-28 | Public | 2020-12-31 | Complete |
| Name | PARTICIPATION PRESTATIONS A BELLE |
| Siren | 389701731 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2022/015847 |
| Management number | 1993B70010 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26160 LA BATIE-ROLLAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 11 670.00 | 11 670.00 | 11 670.00 | |
AT Other tangible assets | 18 204.00 | 18 204.00 | 18 204.00 | |
BH Other financial assets | 5 101.00 | 5 101.00 | 5 101.00 | |
BJ TOTAL (I) | 44 965.00 | 29 874.00 | 15 091.00 | 44 965.00 |
BX Customers and related accounts | 157 455.00 | 113 713.00 | 43 742.00 | 157 455.00 |
BZ Other receivables | 45 570.00 | 45 570.00 | 45 570.00 | |
CF Cash and cash equivalents | 10 702.00 | 10 702.00 | 10 702.00 | |
CJ TOTAL (II) | 213 727.00 | 113 713.00 | 100 015.00 | 213 727.00 |
CO Grand total (0 to V) | 258 693.00 | 143 587.00 | 115 106.00 | 258 693.00 |
CU Other investments | 9 990.00 | 9 990.00 | 9 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 811.00 | 3 811.00 | ||
DG Other reserves | 21 721.00 | 21 721.00 | ||
DH Retained earnings | -53 282.00 | -53 282.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 704.00 | 3 704.00 | ||
DL TOTAL (I) | 14 067.00 | 14 067.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 368.00 | 368.00 | ||
DX Trade payables and related accounts | 23 948.00 | 23 948.00 | ||
DY Tax and social security liabilities | 76 724.00 | 76 724.00 | ||
EC TOTAL (IV) | 101 039.00 | 101 039.00 | ||
EE Grand total (I to V) | 115 106.00 | 115 106.00 | ||
EG Accrued income and payables due within one year | 101 039.00 | 101 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 102.00 | |||
FR Total operating income (I) | 102.00 | |||
FW Other purchases and external expenses | 1 250.00 | |||
GF Total Operating Expenses (II) | 1 250.00 | |||
GG - OPERATING RESULT (I - II) | -1 148.00 | |||
GM Reversals of provisions and transfers of expenses | 181 869.00 | |||
GP Total financial income (V) | 181 869.00 | |||
GV - FINANCIAL INCOME (V - VI) | 181 869.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 180 722.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 181 869.00 | 181 869.00 | ||
HH Total exceptional expenses (VIII) | 181 869.00 | 181 869.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -181 869.00 | -181 869.00 | ||
HK Income tax | -4 852.00 | -4 852.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 181 971.00 | 181 971.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 178 267.00 | 178 267.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 704.00 | 3 704.00 | ||
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