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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : BEL LISSIME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Partially confidential | 2021-09-30 | Simplified |
| 2019-10-07 | Public | 2018-09-30 | Simplified |
| 2019-03-27 | Public | 2017-09-30 | Simplified |
| 2017-11-07 | Public | 2016-09-30 | Simplified |
| 2017-01-23 | Public | 2015-09-30 | Simplified |
| Name | BEL'LISSIME |
| Siren | 788843266 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 4710 |
| Management number | 2012B01705 |
| Activity code | 9602A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84380 Mazan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 433.00 | 45 784.00 | 19 649.00 | 65 433.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 67 833.00 | 45 784.00 | 22 049.00 | 67 833.00 |
050 Raw materials, supplies, in progress | 5 597.00 | 5 597.00 | 5 597.00 | |
072 Receivables – Other | 33 621.00 | 33 621.00 | 33 621.00 | |
084 Cash | 21 421.00 | 21 421.00 | 21 421.00 | |
092 Prepaid expenses | 2 740.00 | 2 740.00 | 2 740.00 | |
096 Total Current Assets + Prepaid Expenses | 63 379.00 | 63 379.00 | 63 379.00 | |
110 Total Assets | 131 212.00 | 45 784.00 | 85 428.00 | 131 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 337.00 | |||
136 Profit for the Year | 5 353.00 | |||
142 Total Equity - Total I | -10 884.00 | |||
156 Loans and similar debts | 34 921.00 | |||
166 Suppliers and related accounts | 17 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 749.00 | |||
172 Other debts | 44 354.00 | |||
176 Total debts | 96 312.00 | |||
180 Liabilities Total | 85 428.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 27 500.00 | |||
195 Of which payables due in more than one year | 25 071.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 68 533.00 | 68 533.00 | ||
494 Total Fixed Assets (Decreases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 944.00 | 34 944.00 | ||
378 Amount of deductible VAT on goods and services | 16 189.00 | 16 189.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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