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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : Bellini Participations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| 2017-11-08 | Public | 2015-12-31 | Complete |
| 2017-08-30 | Public | 2014-12-31 | Complete |
| Name | Bellini Participations |
| Siren | 792960155 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110526 |
| Management number | 2013B09305 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 672.00 | 10.00 | 662.00 | 672.00 |
BB Receivables related to investments | 80 735.00 | 80 735.00 | 80 735.00 | |
BJ TOTAL (I) | 81 407.00 | 10.00 | 81 397.00 | 81 407.00 |
CF Cash and cash equivalents | 2 315.00 | 2 315.00 | 2 315.00 | |
CJ TOTAL (II) | 2 315.00 | 2 315.00 | 2 315.00 | |
CO Grand total (0 to V) | 83 722.00 | 10.00 | 83 713.00 | 83 722.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 100.00 | 90 100.00 | 90 100.00 | |
DH Retained earnings | -22 564.00 | -20 177.00 | -22 564.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 679.00 | -2 387.00 | 679.00 | |
DL TOTAL (I) | 68 215.00 | 67 536.00 | 68 215.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 633.00 | 10 633.00 | 13 633.00 | |
DX Trade payables and related accounts | 1 030.00 | 888.00 | 1 030.00 | |
DY Tax and social security liabilities | 1 852.00 | |||
EA Other liabilities | 835.00 | 835.00 | 835.00 | |
EC TOTAL (IV) | 15 498.00 | 14 207.00 | 15 498.00 | |
EE Grand total (I to V) | 83 713.00 | 81 744.00 | 83 713.00 | |
EG Accrued income and payables due within one year | 14 207.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 096.00 | |||
FX Taxes, duties, and similar payments | -1 784.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10.00 | |||
GF Total Operating Expenses (II) | -678.00 | |||
GG - OPERATING RESULT (I - II) | 679.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 679.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 500.00 | |||
HH Total exceptional expenses (VIII) | 997.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -497.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -678.00 | 2 887.00 | -678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 679.00 | -2 387.00 | 679.00 | |
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