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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-06 | Partially confidential | 2017-12-31 | Complete |
| Name | BELLEVUE |
| Siren | 413503442 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 9883 |
| Management number | 1997B01015 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67170 Brumath |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 535.00 | 4 535.00 | 4 535.00 | |
BJ TOTAL (I) | 4 535.00 | 4 535.00 | 4 535.00 | |
BN Goods in progress | 272 385.00 | 272 385.00 | 272 385.00 | |
BR Intermediate and finished products | 487 770.00 | 487 770.00 | 487 770.00 | |
BT Goods | 43 866.00 | 43 866.00 | 43 866.00 | |
BZ Other receivables | 2 794.00 | 2 794.00 | 2 794.00 | |
CF Cash and cash equivalents | 445 308.00 | 445 308.00 | 445 308.00 | |
CH Prepaid expenses | 15 341.00 | 15 341.00 | 15 341.00 | |
CJ TOTAL (II) | 1 267 464.00 | 1 267 464.00 | 1 267 464.00 | |
CO Grand total (0 to V) | 1 271 999.00 | 4 535.00 | 1 267 464.00 | 1 271 999.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500 000.00 | 500 000.00 | 500 000.00 | |
DD Legal reserve (1) | 50 000.00 | 50 000.00 | 50 000.00 | |
DG Other reserves | 657 033.00 | 651 900.00 | 657 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 013.00 | 5 133.00 | 9 013.00 | |
DL TOTAL (I) | 1 216 046.00 | 1 207 033.00 | 1 216 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 564.00 | 31 666.00 | 40 564.00 | |
DX Trade payables and related accounts | 3 706.00 | 4 402.00 | 3 706.00 | |
DY Tax and social security liabilities | 1 590.00 | 3 267.00 | 1 590.00 | |
EB Prepaid income (2) | 5 558.00 | 5 558.00 | 5 558.00 | |
EC TOTAL (IV) | 51 418.00 | 44 893.00 | 51 418.00 | |
EE Grand total (I to V) | 1 267 464.00 | 1 251 926.00 | 1 267 464.00 | |
EG Accrued income and payables due within one year | 51 418.00 | 44 893.00 | 51 418.00 | |
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