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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : BELLEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Partially confidential | 2022-03-31 | Complete |
| 2022-06-07 | Partially confidential | 2021-03-31 | Complete |
| 2021-02-03 | Public | 2020-03-31 | Complete |
| 2020-02-28 | Public | 2019-03-31 | Complete |
| 2019-04-01 | Public | 2018-03-31 | Complete |
| 2018-11-05 | Public | 2017-03-31 | Complete |
| Name | BELLEVILLE |
| Siren | 399221175 |
| Closing | 2022-03-31 |
| Registry code | 7501 |
| Registration number | 164344 |
| Management number | 1994B16493 |
| Activity code | 7311Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 617.00 | 6 029.00 | 3 589.00 | 9 617.00 |
AT Other tangible assets | 447 129.00 | 377 863.00 | 69 266.00 | 447 129.00 |
BF Loans | 10 000.00 | 10 000.00 | 10 000.00 | |
BH Other financial assets | 24 066.00 | 24 066.00 | 24 066.00 | |
BJ TOTAL (I) | 490 813.00 | 383 891.00 | 106 921.00 | 490 813.00 |
BX Customers and related accounts | 423 196.00 | 423 196.00 | 423 196.00 | |
BZ Other receivables | 78 260.00 | 78 260.00 | 78 260.00 | |
CD Marketable securities | 337 414.00 | 337 414.00 | 337 414.00 | |
CF Cash and cash equivalents | 898 937.00 | 898 937.00 | 898 937.00 | |
CJ TOTAL (II) | 1 737 807.00 | 1 737 807.00 | 1 737 807.00 | |
CO Grand total (0 to V) | 2 228 619.00 | 383 891.00 | 1 844 728.00 | 2 228 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 202 400.00 | 202 400.00 | 202 400.00 | |
DD Legal reserve (1) | 20 240.00 | 20 240.00 | 20 240.00 | |
DG Other reserves | 1 306 121.00 | 1 306 121.00 | 1 306 121.00 | |
DH Retained earnings | 209 739.00 | 228 426.00 | 209 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -110 265.00 | 26 312.00 | -110 265.00 | |
DL TOTAL (I) | 1 628 235.00 | 1 783 500.00 | 1 628 235.00 | |
DX Trade payables and related accounts | 62 903.00 | 25 789.00 | 62 903.00 | |
DY Tax and social security liabilities | 153 589.00 | 163 388.00 | 153 589.00 | |
EC TOTAL (IV) | 216 492.00 | 189 178.00 | 216 492.00 | |
EE Grand total (I to V) | 1 844 728.00 | 1 972 678.00 | 1 844 728.00 | |
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