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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : BELVEDERE GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-11 | Partially confidential | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | BELVEDERE GROUPE |
| Siren | 795251305 |
| Closing | 2019-12-31 |
| Registry code | 7402 |
| Registration number | B2020/005240 |
| Management number | 2013B00579 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74140 CHENS-SUR-LEMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 369.00 | 20 261.00 | 12 108.00 | 32 369.00 |
044 Total Fixed Assets | 32 369.00 | 20 261.00 | 12 108.00 | 32 369.00 |
050 Raw materials, supplies, in progress | 88 588.00 | 88 588.00 | 88 588.00 | |
064 Advances and down payments on orders | 8 255.00 | 8 255.00 | 8 255.00 | |
068 Receivables – Trade and related accounts | 149 604.00 | 53 846.00 | 95 758.00 | 149 604.00 |
072 Receivables – Other | 35 634.00 | 35 634.00 | 35 634.00 | |
084 Cash | 45 028.00 | 45 028.00 | 45 028.00 | |
096 Total Current Assets + Prepaid Expenses | 327 112.00 | 53 846.00 | 273 265.00 | 327 112.00 |
110 Total Assets | 359 482.00 | 74 108.00 | 285 373.00 | 359 482.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 76 005.00 | |||
136 Profit for the Year | -82 940.00 | |||
142 Total Equity - Total I | -1 435.00 | |||
164 Advances and down payments received on current orders | 80 409.00 | |||
166 Suppliers and related accounts | 144 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 438.00 | |||
172 Other debts | 62 266.00 | |||
176 Total debts | 286 808.00 | |||
180 Liabilities Total | 285 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 427.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 648.00 | |||
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