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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : DE BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Complete |
| 2020-02-28 | Public | 2017-12-31 | Complete |
| Name | DE BELLEVUE |
| Siren | 827760687 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2585 |
| Management number | 2017B00091 |
| Activity code | 7731Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32100 BERAUT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 153.00 | |||
BJ TOTAL (I) | 11 153.00 | |||
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 488.00 | |||
CJ TOTAL (II) | 2 488.00 | |||
CO Grand total (0 to V) | 13 642.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 13 587.00 | 10 079.00 | 13 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 118.00 | 3 508.00 | -1 118.00 | |
DL TOTAL (I) | 13 469.00 | 14 587.00 | 13 469.00 | |
DY Tax and social security liabilities | 173.00 | 173.00 | ||
EA Other liabilities | 2 588.00 | |||
EC TOTAL (IV) | 173.00 | 2 588.00 | 173.00 | |
EE Grand total (I to V) | 13 642.00 | 17 174.00 | 13 642.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 156.00 | |||
FJ Net sales | 2 156.00 | |||
FR Total operating income (I) | 2 156.00 | |||
FW Other purchases and external expenses | 1 491.00 | |||
FX Taxes, duties, and similar payments | 388.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 396.00 | |||
GF Total Operating Expenses (II) | 3 274.00 | |||
GG - OPERATING RESULT (I - II) | -1 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 156.00 | 6 744.00 | 2 156.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 274.00 | 3 236.00 | 3 274.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 118.00 | 3 508.00 | -1 118.00 | |
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