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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : STE DE PARTICIPATION BELLE 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-10-31 | Complete |
| 2021-05-26 | Public | 2020-10-31 | Complete |
| 2020-06-05 | Public | 2019-10-31 | Complete |
| 2019-05-29 | Public | 2018-10-31 | Complete |
| 2018-06-13 | Public | 2017-10-31 | Complete |
| 2017-04-28 | Public | 2016-10-31 | Complete |
| Name | STE DE PARTICIPATION BELLE 2000 |
| Siren | 338354293 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | B2022/019734 |
| Management number | 1999B01789 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 614 797.00 | 614 797.00 | 614 797.00 | |
CJ TOTAL (II) | 614 797.00 | 614 797.00 | 614 797.00 | |
CO Grand total (0 to V) | 614 797.00 | 614 797.00 | 614 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 248 557.00 | 1 248 557.00 | 1 248 557.00 | |
DB Share, merger, contribution premiums, etc. | 13 324.00 | 13 324.00 | 13 324.00 | |
DD Legal reserve (1) | 124 817.00 | 124 817.00 | 124 817.00 | |
DG Other reserves | 4 833 166.00 | 4 845 677.00 | 4 833 166.00 | |
DH Retained earnings | -5 661 660.00 | -5 661 660.00 | -5 661 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 999.00 | -12 511.00 | -13 999.00 | |
DL TOTAL (I) | 544 205.00 | 558 204.00 | 544 205.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 966.00 | 20 966.00 | 20 966.00 | |
DX Trade payables and related accounts | 49 229.00 | 61 780.00 | 49 229.00 | |
DY Tax and social security liabilities | 396.00 | 396.00 | 396.00 | |
EC TOTAL (IV) | 70 592.00 | 83 143.00 | 70 592.00 | |
EE Grand total (I to V) | 614 797.00 | 641 348.00 | 614 797.00 | |
EG Accrued income and payables due within one year | 70 592.00 | 83 143.00 | 70 592.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 285.00 | |||
GF Total Operating Expenses (II) | 12 285.00 | |||
GG - OPERATING RESULT (I - II) | -12 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 714.00 | 1 714.00 | ||
HH Total exceptional expenses (VIII) | 1 714.00 | 1 714.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 714.00 | -1 714.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 999.00 | 12 511.00 | 13 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 999.00 | -12 511.00 | -13 999.00 | |
| 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 | 49 229.00 | 49 229.00 | 49 229.00 | |
8D Social Security and Other Social Organizations | 396.00 | 396.00 | 396.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 967.00 | 20 967.00 | 20 967.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 592.00 | 70 592.00 | 70 592.00 | |
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