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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : BELLA MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| Name | BELLA MODE |
| Siren | 813115987 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/006956 |
| Management number | 2015B02788 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 18 070.00 | 14 197.00 | 3 872.00 | 18 070.00 |
044 Total Fixed Assets | 153 070.00 | 14 197.00 | 138 872.00 | 153 070.00 |
060 Merchandise inventory | 86 010.00 | 86 010.00 | 86 010.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 8 935.00 | 8 935.00 | 8 935.00 | |
088 Cash | 2 462.00 | 2 462.00 | 2 462.00 | |
096 Total Current Assets + Prepaid Expenses | 98 093.00 | 98 093.00 | 98 093.00 | |
110 Total Assets | 251 163.00 | 14 197.00 | 236 966.00 | 251 163.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 206.00 | |||
136 Profit for the Year | 1 575.00 | |||
142 Total Equity - Total I | 48 581.00 | |||
166 Suppliers and related accounts | 63.00 | |||
172 Other debts | 188 322.00 | |||
176 Total debts | 188 385.00 | |||
180 Liabilities Total | 236 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 153 070.00 | 153 070.00 | ||
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