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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : BELLEVUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2019-01-14 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | BELLEVUE SARL |
| Siren | 499399707 |
| Closing | 2021-12-31 |
| Registry code | 0303 |
| Registration number | 1683 |
| Management number | 2007B00116 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03360 MEAULNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 412.00 | 60 412.00 | 60 412.00 | |
BJ TOTAL (I) | 60 412.00 | 60 412.00 | 60 412.00 | |
BZ Other receivables | 3 929.00 | 3 929.00 | 3 929.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 4 929.00 | 4 929.00 | 4 929.00 | |
CO Grand total (0 to V) | 65 341.00 | 65 341.00 | 65 341.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -247 771.00 | -247 771.00 | -247 771.00 | |
DL TOTAL (I) | -246 771.00 | -246 771.00 | -246 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 312 112.00 | 312 112.00 | 312 112.00 | |
EC TOTAL (IV) | 312 112.00 | 312 112.00 | 312 112.00 | |
EE Grand total (I to V) | 65 341.00 | 65 341.00 | 65 341.00 | |
EG Accrued income and payables due within one year | 312 112.00 | 312 112.00 | 312 112.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 455.00 | |||
GF Total Operating Expenses (II) | 10 455.00 | |||
GG - OPERATING RESULT (I - II) | -10 455.00 | |||
GR Interest and similar expenses | 7 764.00 | |||
GU Total financial expenses (VI) | 7 764.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 764.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 220.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 18 220.00 | 18 078.00 | 18 220.00 | |
HD Total exceptional income (VII) | 18 220.00 | 18 078.00 | 18 220.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 18 220.00 | 18 078.00 | 18 220.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 220.00 | 18 078.00 | 18 220.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 220.00 | 18 078.00 | 18 220.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 60 412.00 | 60 412.00 | ||
I4 DECREASES Grand Total | 60 412.00 | |||
IY DECREASES Total Tangible Fixed Assets | 60 412.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 60 412.00 | 60 412.00 | ||
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