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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : SARL BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | SARL BELLEVUE |
| Siren | 332494210 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 4956 |
| Management number | 1985B00566 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33702 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 199 988.00 | 148 870.00 | 51 118.00 | 199 988.00 |
AP Buildings | 89 060.00 | 89 060.00 | 89 060.00 | |
BJ TOTAL (I) | 289 049.00 | 237 930.00 | 51 118.00 | 289 049.00 |
BP Services in progress | 1 394 267.00 | 1 394 267.00 | 1 394 267.00 | |
BX Customers and related accounts | 26 463.00 | 26 463.00 | 26 463.00 | |
BZ Other receivables | 61 670.00 | 61 670.00 | 61 670.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 482 400.00 | 1 482 400.00 | 1 482 400.00 | |
CO Grand total (0 to V) | 1 771 448.00 | 237 930.00 | 1 533 518.00 | 1 771 448.00 |
| 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) | 435.00 | 435.00 | 435.00 | |
DG Other reserves | 7 887.00 | 7 887.00 | 7 887.00 | |
DH Retained earnings | -589 712.00 | -595 069.00 | -589 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 627.00 | 5 357.00 | 13 627.00 | |
DL TOTAL (I) | -559 762.00 | -573 389.00 | -559 762.00 | |
DN Conditional advances | 1 285 862.00 | 1 285 862.00 | 1 285 862.00 | |
DO TOTAL (II) | 1 285 862.00 | 1 285 862.00 | 1 285 862.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224 710.00 | 224 710.00 | 224 710.00 | |
DY Tax and social security liabilities | 23 683.00 | 8 106.00 | 23 683.00 | |
EA Other liabilities | 559 025.00 | 580 452.00 | 559 025.00 | |
EC TOTAL (IV) | 807 418.00 | 813 268.00 | 807 418.00 | |
EE Grand total (I to V) | 1 533 518.00 | 1 525 740.00 | 1 533 518.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 19 000.00 | |||
FQ Other income | 32 392.00 | |||
FR Total operating income (I) | 51 392.00 | |||
FW Other purchases and external expenses | 61.00 | |||
FX Taxes, duties, and similar payments | 32 392.00 | |||
GF Total Operating Expenses (II) | 32 453.00 | |||
GG - OPERATING RESULT (I - II) | 18 939.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 299.00 | 2 084.00 | 5 299.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 392.00 | 51 000.00 | 51 392.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 765.00 | 45 643.00 | 37 765.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 627.00 | 5 357.00 | 13 627.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 237 930.00 | 237 930.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 237 930.00 | 237 930.00 | ||
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