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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : BELVETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Partially confidential | 2016-06-30 | Complete |
| Name | BELVETTI |
| Siren | 449284686 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 524 |
| Management number | 2003B00526 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57220 BOULAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
AR Technical installations, industrial equipment and tools | 543.00 | 97.00 | 446.00 | 543.00 |
AT Other tangible assets | 50 421.00 | 34 630.00 | 15 790.00 | 50 421.00 |
BH Other financial assets | 1 600.00 | 1 600.00 | 1 600.00 | |
BJ TOTAL (I) | 97 564.00 | 34 727.00 | 62 837.00 | 97 564.00 |
BX Customers and related accounts | 17 980.00 | 17 980.00 | 17 980.00 | |
BZ Other receivables | 8 161.00 | 8 161.00 | 8 161.00 | |
CF Cash and cash equivalents | 169 593.00 | 169 593.00 | 169 593.00 | |
CH Prepaid expenses | 10 710.00 | 10 710.00 | 10 710.00 | |
CJ TOTAL (II) | 206 445.00 | 206 445.00 | 206 445.00 | |
CO Grand total (0 to V) | 304 010.00 | 34 727.00 | 269 282.00 | 304 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 223 038.00 | 223 038.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 015.00 | 3 015.00 | ||
DL TOTAL (I) | 234 853.00 | 234 853.00 | ||
DU Loans and Debts from Credit Institutions (3) | 35.00 | 35.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 199.00 | 6 199.00 | ||
DW Advances and down payments received on current orders | 4 211.00 | 4 211.00 | ||
DX Trade payables and related accounts | 1 484.00 | 1 484.00 | ||
DY Tax and social security liabilities | 22 499.00 | 22 499.00 | ||
EC TOTAL (IV) | 34 428.00 | 34 428.00 | ||
EE Grand total (I to V) | 269 282.00 | 269 282.00 | ||
EG Accrued income and payables due within one year | 30 217.00 | 30 217.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 35.00 | 35.00 | ||
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