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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : BELLONY ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Complete |
| Name | BELLONY ASSOCIES |
| Siren | 442346318 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 79613 |
| Management number | 2002D02721 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 700 000.00 | 650 000.00 | 50 000.00 | 700 000.00 |
AT Other tangible assets | 32 410.00 | 27 674.00 | 4 736.00 | 32 410.00 |
BH Other financial assets | 9 135.00 | 9 135.00 | 9 135.00 | |
BJ TOTAL (I) | 741 545.00 | 677 674.00 | 63 871.00 | 741 545.00 |
BP Services in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
BX Customers and related accounts | 109 071.00 | 109 071.00 | 109 071.00 | |
BZ Other receivables | 21 525.00 | 21 525.00 | 21 525.00 | |
CF Cash and cash equivalents | 515 113.00 | 515 113.00 | 515 113.00 | |
CH Prepaid expenses | 4 837.00 | 4 837.00 | 4 837.00 | |
CJ TOTAL (II) | 653 546.00 | 653 546.00 | 653 546.00 | |
CO Grand total (0 to V) | 1 395 090.00 | 677 674.00 | 717 418.00 | 1 395 090.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 417 217.00 | 417 217.00 | 417 217.00 | |
DH Retained earnings | 107 881.00 | 44 255.00 | 107 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 570.00 | 63 626.00 | 49 570.00 | |
DL TOTAL (I) | 589 668.00 | 540 098.00 | 589 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 968.00 | 26 198.00 | 14 968.00 | |
DX Trade payables and related accounts | 87 693.00 | 79 221.00 | 87 693.00 | |
DY Tax and social security liabilities | 25 087.00 | 33 245.00 | 25 087.00 | |
EB Prepaid income (2) | 1 650.00 | |||
EC TOTAL (IV) | 127 748.00 | 140 314.00 | 127 748.00 | |
EE Grand total (I to V) | 717 418.00 | 680 412.00 | 717 418.00 | |
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