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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : SELARL BELLAMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-14 | Partially confidential | 2018-12-31 | Simplified |
| Name | SELARL BELLAMY |
| Siren | 798344651 |
| Closing | 2021-12-31 |
| Registry code | 2202 |
| Registration number | 6375 |
| Management number | 2013D00582 |
| Activity code | 8621Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 253 966.00 | 529.00 | 253 437.00 | 253 966.00 |
028 Tangible Assets | 1 168 168.00 | 634 644.00 | 533 524.00 | 1 168 168.00 |
040 Financial Assets | 1 425.00 | 1 425.00 | 1 425.00 | |
044 Total Fixed Assets | 1 423 559.00 | 635 173.00 | 788 386.00 | 1 423 559.00 |
072 Receivables – Other | 195 345.00 | 195 345.00 | 195 345.00 | |
080 Sellable securities | 62 034.00 | 62 034.00 | 62 034.00 | |
084 Cash | 9 225.00 | 9 225.00 | 9 225.00 | |
092 Prepaid expenses | 45 390.00 | 45 390.00 | 45 390.00 | |
096 Total Current Assets + Prepaid Expenses | 311 994.00 | 311 994.00 | 311 994.00 | |
110 Total Assets | 1 735 553.00 | 635 173.00 | 1 100 380.00 | 1 735 553.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 691 981.00 | |||
136 Profit for the Year | 51 773.00 | |||
142 Total Equity - Total I | 765 754.00 | |||
156 Loans and similar debts | 218 700.00 | |||
166 Suppliers and related accounts | 16 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 978.00 | |||
172 Other debts | 99 298.00 | |||
176 Total debts | 334 626.00 | |||
180 Liabilities Total | 1 100 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 383 449.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 000.00 | |||
195 Of which payables due in more than one year | 86 638.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 383 449.00 | 383 449.00 | ||
490 Total Fixed Assets (Gross Value) | 1 163 104.00 | 1 163 104.00 | ||
492 Total Fixed Assets (Increases) | 383 449.00 | 383 449.00 | ||
494 Total Fixed Assets (Decreases) | 122 993.00 | 122 993.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 73 077.00 | 73 077.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 80 000.00 | 80 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 923.00 | 6 923.00 | ||
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