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BALANCE SHEET (
2023-02-15)
THE LIST OF BALANCE SHEET : BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Partially confidential | 2022-08-31 | Complete |
| 2022-05-06 | Partially confidential | 2021-08-31 | Complete |
| Name | BELLEVUE |
| Siren | 882377807 |
| Closing | 2022-08-31 |
| Registry code | 8501 |
| Registration number | 1545 |
| Management number | 2020B00470 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85470 BRETIGNOLLES-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 515.00 | 515.00 | 515.00 | |
BZ Other receivables | 34 583.00 | 34 583.00 | 34 583.00 | |
CF Cash and cash equivalents | 35 545.00 | 35 545.00 | 35 545.00 | |
CJ TOTAL (II) | 70 128.00 | 70 128.00 | 70 128.00 | |
CO Grand total (0 to V) | 70 643.00 | 70 643.00 | 70 643.00 | |
CS Evaluated investments - equity method | 515.00 | 515.00 | 515.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 7 000.00 | 7 000.00 | ||
DH Retained earnings | 428.00 | 428.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 575.00 | 7 528.00 | 14 575.00 | |
DL TOTAL (I) | 23 103.00 | 8 528.00 | 23 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 787.00 | 21 524.00 | 18 787.00 | |
DW Advances and down payments received on current orders | -1 000.00 | -1 000.00 | ||
DX Trade payables and related accounts | 814.00 | 760.00 | 814.00 | |
DY Tax and social security liabilities | 28 938.00 | 33 528.00 | 28 938.00 | |
EC TOTAL (IV) | 47 539.00 | 55 812.00 | 47 539.00 | |
EE Grand total (I to V) | 70 643.00 | 64 340.00 | 70 643.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 515.00 | 515.00 | ||
I3 DECREASES Total Financial Fixed Assets | 515.00 | |||
I4 DECREASES Grand Total | 515.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 515.00 | 515.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 814.00 | 814.00 | 814.00 | |
8C Staff and Related Accounts | 10 766.00 | 10 766.00 | 10 766.00 | |
8E Income Taxes | 2 572.00 | 2 572.00 | 2 572.00 | |
UX Other trade receivables | 7 200.00 | 7 200.00 | 7 200.00 | |
VB VAT | 12 457.00 | 12 457.00 | 12 457.00 | |
VC Group and associates | 14 926.00 | 14 926.00 | 14 926.00 | |
VI Group and Associates | 18 787.00 | 18 787.00 | 18 787.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 34 583.00 | 34 583.00 | 34 583.00 | |
VW VAT | 15 600.00 | 15 600.00 | 15 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 48 539.00 | 48 539.00 | 48 539.00 | |
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