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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : MAS BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-19 | Partially confidential | 2016-12-31 | Complete |
| Name | MAS BELLEVUE |
| Siren | 422432393 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 4895 |
| Management number | 1999B40098 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83990 Saint-Tropez |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 100.00 | 100.00 | 100.00 | |
AP Buildings | 1 879 182.00 | 1 155 048.00 | 724 134.00 | 1 879 182.00 |
AR Technical installations, industrial equipment and tools | 277 916.00 | 254 627.00 | 23 290.00 | 277 916.00 |
AT Other tangible assets | 1 578 064.00 | 1 283 095.00 | 294 968.00 | 1 578 064.00 |
BH Other financial assets | 37 728.00 | 37 728.00 | 37 728.00 | |
BJ TOTAL (I) | 3 773 251.00 | 2 692 870.00 | 1 080 381.00 | 3 773 251.00 |
BL Raw materials, supplies | 18 521.00 | 18 521.00 | 18 521.00 | |
BX Customers and related accounts | 5 013.00 | 5 013.00 | 5 013.00 | |
BZ Other receivables | 5 707.00 | 5 707.00 | 5 707.00 | |
CD Marketable securities | 677.00 | 677.00 | 677.00 | |
CF Cash and cash equivalents | 217 933.00 | 217 933.00 | 217 933.00 | |
CH Prepaid expenses | 14 739.00 | 14 739.00 | 14 739.00 | |
CJ TOTAL (II) | 262 591.00 | 262 591.00 | 262 591.00 | |
CO Grand total (0 to V) | 4 035 841.00 | 2 692 870.00 | 1 342 971.00 | 4 035 841.00 |
CU Other investments | 262.00 | 262.00 | 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 133.00 | 800.00 | 2 133.00 | |
DH Retained earnings | 581.00 | -24 742.00 | 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 159.00 | 26 656.00 | 76 159.00 | |
DL TOTAL (I) | 128 873.00 | 52 714.00 | 128 873.00 | |
DU Loans and Debts from Credit Institutions (3) | 329.00 | 329.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 144 684.00 | 774 513.00 | 1 144 684.00 | |
DX Trade payables and related accounts | 19 641.00 | 3 028.00 | 19 641.00 | |
DY Tax and social security liabilities | 48 444.00 | 50 688.00 | 48 444.00 | |
EA Other liabilities | 1 000.00 | 740 689.00 | 1 000.00 | |
EC TOTAL (IV) | 1 214 098.00 | 1 568 917.00 | 1 214 098.00 | |
EE Grand total (I to V) | 1 342 971.00 | 1 621 632.00 | 1 342 971.00 | |
EG Accrued income and payables due within one year | 1 214 098.00 | 1 568 917.00 | 1 214 098.00 | |
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