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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : BELL'ESPRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-01-16 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | BELL'ESPRIT |
| Siren | 799168133 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/003906 |
| Management number | 2013B02176 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | ||||
084 Cash | 40 618.00 | 40 618.00 | 40 618.00 | |
096 Total Current Assets + Prepaid Expenses | 40 618.00 | 40 618.00 | 40 618.00 | |
110 Total Assets | 40 648.00 | 40 648.00 | 40 648.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 394.00 | |||
136 Profit for the Year | 24 943.00 | |||
142 Total Equity - Total I | 37 137.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 511.00 | |||
172 Other debts | ||||
176 Total debts | 3 511.00 | |||
180 Liabilities Total | 40 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 598.00 | 3 375.00 | 11 598.00 | |
264 Total operating expenses | 11 598.00 | 3 375.00 | 11 598.00 | |
270 Operating profit | -11 598.00 | -3 375.00 | -11 598.00 | |
280 Financial income | 500 000.00 | 15 000.00 | 500 000.00 | |
290 Exceptional income | 37 857.00 | 37 857.00 | ||
294 Financial expenses | 501 317.00 | 1 389.00 | 501 317.00 | |
310 Profit or loss | 24 943.00 | 10 236.00 | 24 943.00 | |
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