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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | BELVEDERE |
| Siren | 508217536 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 2444 |
| Management number | 2008B02334 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34590 Marsillargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 317 957.00 | 317 957.00 | 317 957.00 | |
044 Total Fixed Assets | 317 957.00 | 317 957.00 | 317 957.00 | |
060 Merchandise inventory | 769 103.00 | 769 103.00 | 769 103.00 | |
072 Receivables – Other | 14 650.00 | 14 650.00 | 14 650.00 | |
084 Cash | 2 046.00 | 2 046.00 | 2 046.00 | |
096 Total Current Assets + Prepaid Expenses | 785 798.00 | 785 798.00 | 785 798.00 | |
110 Total Assets | 1 103 755.00 | 1 103 755.00 | 1 103 755.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 047.00 | |||
134 Retained Earnings | 241 439.00 | |||
136 Profit for the Year | 31 076.00 | |||
142 Total Equity - Total I | 312 562.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 787 225.00 | |||
172 Other debts | 789 513.00 | |||
176 Total debts | 791 193.00 | |||
180 Liabilities Total | 1 103 755.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51 777.00 | 51 777.00 | ||
484 DECREASES Financial Assets | 12 295.00 | 12 295.00 | ||
490 Total Fixed Assets (Gross Value) | 278 475.00 | 278 475.00 | ||
492 Total Fixed Assets (Increases) | 51 777.00 | 51 777.00 | ||
494 Total Fixed Assets (Decreases) | 12 295.00 | 12 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
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