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BALANCE SHEET (
2023-07-07)
THE LIST OF BALANCE SHEET : LE BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Partially confidential | 2022-12-31 | Complete |
| 2019-11-18 | Public | 2018-12-31 | Complete |
| 2018-01-04 | Public | 2016-12-31 | Complete |
| Name | LE BELLEVUE |
| Siren | 481614733 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 47045 |
| Management number | 2005B05762 |
| Activity code | 5520Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 24 000.00 | 24 000.00 | 24 000.00 | |
AH Goodwill | 215 000.00 | 215 000.00 | 215 000.00 | |
AT Other tangible assets | 1 027 953.00 | 137 053.00 | 890 900.00 | 1 027 953.00 |
BJ TOTAL (I) | 1 266 953.00 | 161 053.00 | 1 105 900.00 | 1 266 953.00 |
BV Advances and down payments on orders | 27 785.00 | 27 785.00 | 27 785.00 | |
BZ Other receivables | 37.00 | 37.00 | 37.00 | |
CF Cash and cash equivalents | 330 691.00 | 330 691.00 | 330 691.00 | |
CJ TOTAL (II) | 358 513.00 | 358 513.00 | 358 513.00 | |
CO Grand total (0 to V) | 1 625 467.00 | 161 053.00 | 1 464 413.00 | 1 625 467.00 |
| 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 | 100.00 | |
DH Retained earnings | 282 211.00 | 197 883.00 | 282 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 250 753.00 | 84 328.00 | 250 753.00 | |
DL TOTAL (I) | 534 065.00 | 283 311.00 | 534 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 677 771.00 | 725 000.00 | 677 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 986.00 | 186 777.00 | 103 986.00 | |
DX Trade payables and related accounts | 26 811.00 | 8 171.00 | 26 811.00 | |
DY Tax and social security liabilities | 121 780.00 | 22 793.00 | 121 780.00 | |
EC TOTAL (IV) | 930 349.00 | 942 742.00 | 930 349.00 | |
EE Grand total (I to V) | 1 464 413.00 | 1 226 054.00 | 1 464 413.00 | |
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