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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : LE BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2016-12-31 | Simplified |
| Name | LE BELVEDERE |
| Siren | 803803485 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20712 |
| Management number | 2014B06087 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 7 178.00 | 7 178.00 | 7 178.00 | |
044 Total Fixed Assets | 52 178.00 | 52 178.00 | 52 178.00 | |
084 Cash | 48 967.00 | 48 967.00 | 48 967.00 | |
096 Total Current Assets + Prepaid Expenses | 48 967.00 | 48 967.00 | 48 967.00 | |
110 Total Assets | 101 145.00 | 101 145.00 | 101 145.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 748.00 | |||
136 Profit for the Year | -979.00 | |||
142 Total Equity - Total I | 12 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 797.00 | |||
172 Other debts | 88 276.00 | |||
176 Total debts | 88 276.00 | |||
180 Liabilities Total | 101 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 31 984.00 | 31 984.00 | ||
226 Operating subsidies received | 11 307.00 | 11 307.00 | ||
232 Total operating income excluding VAT | 43 291.00 | 43 291.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 012.00 | 8 012.00 | ||
242 Other external expenses | 20 002.00 | 20 002.00 | ||
250 Staff compensation | 13 323.00 | 13 323.00 | ||
252 Social security contributions | 2 932.00 | 2 932.00 | ||
264 Total operating expenses | 44 270.00 | 44 270.00 | ||
270 Operating profit | -979.00 | -979.00 | ||
310 Profit or loss | -979.00 | -979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 178.00 | 52 178.00 | ||
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